Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust P.O. Box 305183 Nashville, TN 37230 |
Maintenance Fee | Sharon Burton | 01/25/2021 | $ 7.00 |
| SunTrust P.O. Box 305183 Nashville, TN 37230 |
Bank Fee | Sharon Burton | 02/22/2021 | $ 7.00 |
| SunTrust P.O. Box 305183 Nashville, TN 37230 |
Bank Fee | Sharon Burton | 03/25/2021 | $ 7.00 |
| SunTrust P.O. Box 305183 Nashville, TN 37230 |
Bank Fee | Sharon Burton | 04/26/2021 | $ 7.00 |
| SunTrust P.O. Box 305183 Nashville, TN 37230 |
Bank Fee | Sharon Burton | 05/24/2021 | $ 7.00 |
| SunTrust P.O. Box 305183 Nashville, TN 37230 |
Bank Fee | Sharon Burton | 06/30/2021 | $ 7.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 06/30/2021
