Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
SUNTRUST, Bank PO Box 305183 Nashville, TN 37230 |
Paper Statement Fee | Penny R. Gray | 10/31/2019 | $ 3.00 |
SUNTRUST, Bank PO Box 305183 Nashville, TN 37230 |
Paper Statement Fee | Penny R. Gray | 11/30/2019 | $ 3.00 |
SUNTRUST, Bank PO Box 305183 Nashville, TN 37230 |
Paper Statement Fee | Penny R. Gray | 12/31/2019 | $ 3.00 |
3 Records | Page 1 of 1 |
Report period: 10/01/2019 - 12/31/2019