Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
SunTrust Bank 142 Hansen Rd Charlottesville, VA 22911 |
Bank Fee | Juliana Arsali | 12/23/2019 | $ 15.00 |
1 Records | Page 1 of 1 |
Report period: 11/29/2019 - 12/31/2019