Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SUNTRUST, Bank PO Box 305183 Nashville, TN 37230 |
Paper Statement & Maintenance Fee | Penny R. Gray | 07/31/2019 | $ 8.00 |
| SUNTRUST, Bank PO Box 305183 Nashville, TN 37230 |
Paper Statement Fee | Penny R. Gray | 08/30/2019 | $ 3.00 |
| SUNTRUST, Bank PO Box 305183 Nashville, TN 37230 |
Paper Statement Fee | Penny R. Gray | 09/30/2019 | $ 3.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 09/30/2019
