Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust P.O. Box 305183 Nashville, TN 37230 |
Bank Maintenance Fee | Sharon C Burton | 09/24/2021 | $ 21.00 |
| SunTrust P.O. Box 305183 Nashville, TN 37230 |
Bank Maintenance Fee | Sharon C Burton | 12/27/2021 | $ 21.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 12/31/2021
