Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust P. O. Box 305183 Nashville, TN 37230-5183 |
Cost of bank checks | Harmon L. Nolen | 02/06/2019 | $ 35.95 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
