Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
SUNTRUST BANK P O BOX 305183 NASHVILLE, TN 37230 |
service charge | KEN VENABLE | 05/30/2014 | $ 12.00 |
1 Records | Page 1 of 1 |
Report period: 04/26/2014 - 06/10/2014