Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust P.O. Box 305183 Nashville, TN 37230 |
Maintenance Feel | Sharon Burton | 06/24/2019 | $ 7.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
Where History Counts
