Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust PO Box 622227 Orlando, FL 32862-2227 |
Maintenance Fee | Shon Pickett | 04/30/2016 | $ 12.00 |
| Suntrust PO Box 622227 Orlando, FL 32862-2227 |
Maintenance Fee | Shon Pickett | 05/31/2016 | $ 12.00 |
| Elizabeth River UniServ 392 S. Battlefield Blvd 102 Chesapeake, VA 23322 |
Reimbursement for Newspaper Ad. | Shon Pickett | 06/29/2016 | $ 475.00 |
| Suntrust PO Box 622227 Orlando, FL 32862-2227 |
Maintenance Fee | Shon Pickett | 06/30/2016 | $ 12.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 06/30/2016
