Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust 4601 Monticello Avenue Williamsburg, VA 23188 |
checks & checking fees | Gerald Mitchell | 06/14/2019 | $ 127.09 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 06/30/2019
