Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
bank fee | Mark Endries | 10/27/2014 | $ 21.00 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
bank fee | Mark Endries | 11/25/2014 | $ 21.00 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
bank fee | Mark Endries | 12/26/2014 | $ 25.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2014 - 12/31/2014
