Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Bank PO Box 305183 Nashville, TN 37230-5183 |
Imprinted Checks/Deposit Charge | John Collick | 06/30/2021 | $ 35.95 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/04/2021 - 06/30/2021
