Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust Bank POBox 305183 Nashville, TN 37230-5183 |
Paper statement fee on $100 deposit made on 6/9/2020 | Dana Sally | 06/30/2020 | $ 3.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/12/2020 - 06/30/2020
