Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
SunTrust, Bank PO Box 305183 Nashville, TN 37230-5183 |
Check Order | Louis V. Scicli | 12/15/2020 | $ 80.34 |
1 Records | Page 1 of 1 |
Report period: 12/11/2020 - 12/31/2020