Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Suntrust 4601 Monticello Avenue Williamsburg, VA 23188 |
paper statement fee | Gerald Mitchell | 11/29/2019 | $ 3.00 |
Suntrust 4601 Monticello Avenue Williamsburg, VA 23188 |
bank statement fee | Gerald Mitchell | 12/31/2019 | $ 3.00 |
2 Records | Page 1 of 1 |
Report period: 11/29/2019 - 12/31/2019