Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Bank PO Box 305183 Nashville, TN 37230-5183 |
SunTrust Bank Checking Account Maintenance Fee | Edward L Coble | 07/31/2014 | $ 12.00 |
| SunTrust Bank PO Box 305183 Nashville, TN 37230-5183 |
SunTrust Bank Checking Account Maintenance Fee | Edward L Coble | 08/29/2014 | $ 12.00 |
| SunTrust Bank PO Box 305183 Nashville, TN 37230-5183 |
SunTrust Bank Checking Account Maintenance Fee | Edward L Coble | 09/30/2014 | $ 12.00 |
| SunTrust Bank PO Box 305183 Nashville, TN 37230-5183 |
SunTrust Bank Checking Account Maintenance Fee | Edward L Coble | 10/31/2014 | $ 12.00 |
| SunTrust Bank PO Box 305183 Nashville, TN 37230-5183 |
SunTrust Bank Checking Account Maintenance Fee | Edward L Coble | 11/28/2014 | $ 12.00 |
| Chesterfield Innovative Academy For Girls 10510 Qualla Road Chesterfield, VA 23832-3124 |
Donation | Edward L Coble | 12/31/2014 | $ 100.00 |
| Coble, Edward L 1237 Old Bon Air Road North Chesterfield, VA 23235 |
Final expenditure for closing account, removing website and shutting down campaign. | Edward L Coble | 12/31/2014 | $ 54.74 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 12/31/2014
