Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Merchant Services, LLC 4000 Coral Ridge Drive Coral Springs, FL 33065 |
service charge | Ed Vaughn | 07/02/2015 | $ 25.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
