Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SUNTRUST, Bank PO Box 305183 Nashville, TN 37230 |
Paper Statement Fee - SunTrust | Penny R. Gray | 04/30/2019 | $ 3.00 |
| SUNTRUST, Bank PO Box 305183 Nashville, TN 37230 |
Paper Statement Fee - SunTrust | Penny R. Gray | 05/31/2019 | $ 3.00 |
| SUNTRUST, Bank PO Box 305183 Nashville, TN 37230 |
Paper statement fee - SunTrust | Penny R. Gray | 06/30/2019 | $ 3.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 06/30/2019
