Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Bank PO Box 305183 Nashville, TN 37230-5183 |
Bank Service Fees | Robert A Martin | 11/30/2021 | $ 3.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Financial services fee | Robert A Martin | 12/05/2021 | $ 7.90 |
| SunTrust Bank PO Box 305183 Nashville, TN 37230-5183 |
Bank Service Fee | Robert A Martin | 12/31/2021 | $ 3.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 11/26/2021 - 12/31/2021
