Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Bank PO Box 305183 Nashville, TN 37230 |
Imprinted checks/deposit charge | J. Scott Barlow | 06/22/2016 | $ 16.95 |
| Blanco, Naquavis 815 Perry Street 314 Richmond, VA 23224 |
Photography | J. Scott Barlow | 06/27/2016 | $ 120.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 06/30/2016
