Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Bank P.O. Box 305183 Nashville, TN 37230 |
maintenace fee | Waverly Woods | 03/31/2021 | $ 15.00 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
Processing Fees 3/22 - 3/31/21 | Waverly Woods | 03/31/2021 | $ 117.40 |
| 202 Records | Page 21 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 | ||||
Report period: 01/01/2021 - 03/31/2021
