Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust 1500 N Parham Rd Richmond, VA 23229 |
Acct Maintenance Fee | Jennifer Andrews | 01/31/2014 | $ 20.00 |
| SunTrust 1500 N Parham Rd Richmond, VA 23229 |
Acct Maintenance Fee | Jennifer Andrews | 02/28/2014 | $ 20.00 |
| SunTrust 1500 N Parham Rd Richmond, VA 23229 |
Acct Maintenance Fee | Jennifer Andrews | 03/31/2014 | $ 20.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 03/31/2014
