Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
SunTrust Bank PO Box 622227 Orlando, FL 32862-2227 |
Bank Maintenance Fee | Mary Martin | 08/30/2013 | $ 12.00 |
1 Records | Page 1 of 1 |
Report period: 07/01/2013 - 08/31/2013