Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
SunTrust Bank 1395 W. Main St Salem, VA 24153 |
Account maintenance | Jacob C. Carroll | 01/25/2019 | $ 0.57 |
1 Records | Page 1 of 1 |
Report period: 01/01/2019 - 06/30/2019