Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank, SunTrust PO Box 622227 Orlando, FL 32862 |
Imprinted Checks | Mary S. Martin | 06/26/2013 | $ 14.90 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 06/30/2013
Where History Counts
