Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust P.O. Box 305183 Nashville, TN 37230 |
Bank Fee | Sharon Burton | 07/27/2020 | $ 7.00 |
| SunTrust P.O. Box 305183 Nashville, TN 37230 |
Bank Fee | Sharon Burton | 08/25/2020 | $ 7.00 |
| SunTrust P.O. Box 305183 Nashville, TN 37230 |
Bank Fee | Sharon Burton | 09/24/2020 | $ 7.00 |
| SunTrust P.O. Box 305183 Nashville, TN 37230 |
Bank Fee | Sharon Burton | 10/26/2020 | $ 7.00 |
| SunTrust P.O. Box 305183 Nashville, TN 37230 |
Bank Fee | Sharon Burton | 11/23/2020 | $ 7.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 12/31/2020
