Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust, Bank P.O. Box 305183 Nashville, TN 37230 |
maintenance fee | David Smith | 01/04/2021 | $ 5.00 |
| Suntrust, Bank P.O. Box 305183 Nashville, TN 37230 |
maintenance fee | David Smith | 01/29/2021 | $ 5.00 |
| Suntrust, Bank P.O. Box 305183 Nashville, TN 37230 |
maintenance fee | David Smith | 02/26/2021 | $ 5.00 |
| Aguirre, Canek 1100 Wythe Street 469 Alexandria, VA 22313 |
contribution | David Smith | 03/26/2021 | $ 1000.00 |
| Suntrust, Bank P.O. Box 305183 Nashville, TN 37230 |
maintenance fee | David Smith | 03/31/2021 | $ 5.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 03/31/2021
