Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust P.O. Box 305183 Nashville, TN 37230 |
Bank Maintenance Fee | Sharon Burton | 12/24/2019 | $ 7.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
Where History Counts
