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  • In re Christopher Lamar Faulkner, Jr. Irrevocable Special Needs Trust Trust document preview
  • In re Christopher Lamar Faulkner, Jr. Irrevocable Special Needs Trust Trust document preview
  • In re Christopher Lamar Faulkner, Jr. Irrevocable Special Needs Trust Trust document preview
  • In re Christopher Lamar Faulkner, Jr. Irrevocable Special Needs Trust Trust document preview
  • In re Christopher Lamar Faulkner, Jr. Irrevocable Special Needs Trust Trust document preview
  • In re Christopher Lamar Faulkner, Jr. Irrevocable Special Needs Trust Trust document preview
  • In re Christopher Lamar Faulkner, Jr. Irrevocable Special Needs Trust Trust document preview
  • In re Christopher Lamar Faulkner, Jr. Irrevocable Special Needs Trust Trust document preview
						
                                

Preview

73-CV-18-6435 Filed in District Court State of Minnesota 1/12/2021 1:38 PM Christopher Lamar Faulkner, J‘r. Irrevocable Special Needs Trust TRUSTEE'S FIRST ANNUAL ACCOUNT For annual period ending Setember 14, 2019 Assets onhandas ofSeptember 14, 2018 (Schedule 1) $449,906.80 Increases to Assets: Income (ATA“ Page 1) - $13,154.09 Market Fluctuation (ATA Page 1) $3,968.94 Other Increases (ATA Page 1 ** $0 Distributions of Assets: Adnfinistratlon expenses ($0) Auto (Cat 1) ($40,831.95) Housing (Cat 2) ($12,692.67) Financial Services Fee’s (Cat 5) ($7,160.97) Clothing (Cat 7) ($8,416.43) Medical (Cat 9) ($46,779.49) Miscellaneous (Cat 11) ($3,027.51) Travel (Cat 13) ($26,968.00) Attorney Fees (Cat 8) ($125.18) Other decreases Accounting Adj ($380.80) Assets Added (Van Value) $38,000.00 TotalAssets onI-Iandas of September 14, 2019 $358.646.83 ___. *ATA stands for the attached Annual Trust Account report “This is comprised on tax refunds and check or charge reversals and is itemized on the Cat 5 Spread sheet attached 73-CV-18-6435 Filed in District Court State of Minnesota 1/12/2021 1:38 PM At’fiwfiwwf” 3 The following are expense codes used with the Premier Plus feature: Auto Housing Charities Department Stores Financial Services Groceries Clothing Legal Services Medical Services 10 .Membership Organizations .Miscellaneous Dining ’12 , 13 .Travel and Entertainment 14 .Utilities ' lo. Education 73-CV-18-6435 Filed in District Court State of Minnesota 1/12/2021 1:38 PM Amount Dab'E/CIEQEEERC‘E 3319,. __ .figfl21198_1.-__,_ . . __09E|VI1V _1 ._ _4_/_1_1/2019DEBITCARDTRANS PROGRESSIVE:(NSURQN9E_ _ “0163951 __(1,“155,5O)_Deb_It____ ,. DEBIT CARD TRANS SUPERAMERICA 04545 CHARGLJH_W___(_25JOO)_ 99*!‘1122212... 2-1 3/8/2019 3/5/2019 DEBIT CARD TRANS SPEEDWAY~O7016 A (CHARGE (35.00) Debit 1-13 CHARGE 1 2/4/2019 DEBIT CARD TRANS SUPERAMERICA 04160 _ ‘J_W___(_24.24)Debit SUPERAMERICA 4864w CHARGE (38.12) Debit _1_ 1/22/2019 DEBIT CARD TRANS TRANS SUPERAMERICA 4860 (20.01) Debit 1 CARD _1_/1_4_/_2919_ DEBIT _ CHARGE __ Debit 1 1/2/2019 CASH ADVANCE” PILOT #0134 CASHAWDi/ANCE (27.50) , CHRISTOPHER FAULKNER SR CHECK (425.25) Debit _1 12/10/2018 CHECK #01021 __1_2_/4/2018DEBIT CARD TRANS KWIK TRIP 68100006817 CHARGE (25.00)D§Pfl_1_._1_. «_1_ 12000001206 (26.17)Debit _ .___.,,,--1_£ 12/3/2018 DEBIT CARD TRANS TRIP l(W||( CHARGE CARD TRANS HOLIDAY STATIONS 0344 CHARGE (20.91)Debit _ 1 11/23/2018 DEBIT .-- CHECK (1,245.50)Debit 1 CHECK #01012 ADVANTAGE ONE |NS 10/11/2018 10/10/2018 CHECK #01011 IMED MOBILITY‘w COSTCO WHSE#1344 J CHECK CHARGE (37,755.75) (380.80) REE“ _ .. _1 D9)_|t~_ww._#_m_1‘ 8/28/2019 DEBIT CARD TRANS -- ‘ Cat 1Totai Auto (40,831.95) 73-CV-18-6435 Filed in District Court State of Minnesota 1/12/2021 1:38 PM Date Desarlpton ActIVIty Amount DebIt/Credlt Code 8/6/2019 CHECK «01049 CHRISTOPHER FAULKNER SR CHECK (300.00)Deblt 2 7/3/2019 CHECK "01045 CHRISTOPHER FAULKNER SR CHECK (800.00)DebIt 2 CHECK ”01041 CHRISTOPHER FAULKNER SR CHECK (800.00)Deblt 2 __6_/4/2019 5/1/2019 CHECK ((01037 CHRISTOPHER FAULKNER SR CHECK (800.00)Debit 2 _ 4/2/2019 CHECK ((01034 CHRISTOPHER FAULKNER CHECK (800.00)DebIt 2 3/1/2019 CHECK "01029 CHRISTOPHER FAULKNER SR CHECK (800.00)Deblt 2 2/1/2019 CHECK #01026 CHRISTOPHER FAULKNER CHECK (800.00)Deblt 2 1/2/2019 CHECK ((01023 CHRISTOPHER FAULKNER SR CHECK (800.00)DebIt 2 11/23/2018 CHECK #01018 CHRISTOPHER FAULKNER SR CHECK (800.00)Deblt 2 10/30/2018 CHECK M01017 CHRISTOPHER FAULKNER SR CHECK (800.00)Debit 2 10/5/2018 CHECK #01006 CHRISTOPHER FAULKNER SR CHECK (800.00)DebIt 2 10/3/2018 ACH WITHDRAWAL HOM FURNITURE 3 0330044553 0 CASH ADVANCE (3,092.67)DebIt 2 9/4/2019 CHECK #01053 CHRISTOPHER FAULKNER CHECK (800.00)Deblt 2 w Cat 2 Total Housing (12,692.67) 73-CV-18-6435 Filed in District Court State of Minnesota 1/12/2021 1:38 PM Dae DescrIptIon .. ...__..,- Ac_tIvlty Amount Deblt/Cr®t__§gge_ 7/9/2019 PRINCIPAL DISTRIBUTION CHKISS ncs43946569 _CHECI< ISSUED (1,125.00)Debit _ _5_ SUPERAMERICA 04506 CHARGE (2.97)Deblt - 5 6/28/2019 DEBIT CARD TRANS __ MN DEPT OF REVEN MN REEF. OF R CASH ADVANCE (250.00) 5 6/18/2019 ACH WITHDRAWAL Debltnflw 912/3912 WEEKEMA1_.,1ES__ _ _ _ §A§BADVANCE_._ __@900) Deblt _5 4/16/2019 ACH WITHDRAWAL MN DEPT OF REVEN MN DEPT. OF R CASH ADVANCE (250.00)Deblt ME ACH WiTHDRAWAL MN DEPT OF REVEN MN DEPT. OF R CASH ADVANCE (366.00)Deblt _5 4/16/2019 4/15/2019 AC_H WITHDRAWAL ACH WITHDRAWAL IRS IRS _ _ __ ”EASIfiAQVANQE‘mjypgo) 91301:” CASH ADVANCE (637.00)Deblt 7 , 7fl 5 5 4/15/2019 A 4/15/2019 DEBIT CARD TRANS CONWAY DEUTH & SCHMIESING CHARGE (1,280.00)De‘bvlym "5 _ ,- 5 4/9/2019 PRINCIPAL DISTRIBUTION CHK ISS HCS43864913___ CHECljfigUED (1,125.00)_Deblt PRINCIPAL DISTRIDDTION CHK Iss #CS43778568 CHECK ISSUED (1,125.00)Debit fig 1/9/2019 --._ __ Cat5TotEII FlnanclalServlces (7,160.97) 73-CV-18-6435 Filed in District Court State of Minnesota 1/12/2021 1:38 PM Date Descriptlon Actlvltv Amount Debit/Credit Code ___ 8/14/2019 DEBIT CARD TRANS BURLINGTON STORES $35 . CHARGE (231.39) Deblt 7 7/1/2019 CASH ADVANCE WAL—MART #3088 CASH ADVANCE (257.04) Debit 7 6/28/2019 DEBIT CARD TRANS DICK&H39;S SPORTING GOODS CHARGE (161.42) Deblt 7 6/27/2019 CASH ADVANCE WAL—MART #1633 CASH ADVANCE (38.14) Deblt 7 6/24/2019 DEBIT CARD TRANS FOOT LOCKER 10491 CHARGE (224.96) Debit 7 6/17/2019 DEBIT CARD TRANS FOOT LOCKER 10491 CHARGE (35.00) Debit 7 6/17/2019 DEBIT CARD TRANS FOOT LOCKER 10491 CHARGE (39.96)DebIt __Z _ 4/4/2019 DEBIT CARD TRANS DEBIT CARD TRANS CHAMPS SPORTS FOOT LOCKER 08662 CHARGE CHARGE (157.99) (107.00) DebIt DebIt Z 7 3/11/2019 3/11/2019 DEBIT CARD TRANS BURLINGTON STOR_ES895 CHARGE (67.96)DebIt 7 3/5/2019 D'EBIT CARD TRANS Nlke AIbertvIIIe 016 CHARGE (75.63)Debit 7 2/26/2019 DEBIT CARD TRANS HALBERSTADTS MENs “01515..- CHARGE (181.80)Debit 7 2/12/2019 DEBIT CARD TRANS FOOT LOCKER 10491 CHARGE (29.99)Deblt 7 DEBIT CARD TRANS JCPENNEY 1874 CHARGE (143.88) Debit 7 2/11/2019 DEBIT CARD TRANS NIKECOM CHARGE (160.00) Debit 7 2/11/2019 1/22/2019 DEBIT CARD TRANS FINISH LINE CHARGE (184.99) DebIt MM A__l DEBIT CARD TRANS FOOT LOCKER 10491 CHARGE (310.00) Debit 7 1/22/2019 1/15/2019 CASH ADVANCE WaIwMart Super CASH ADVANCE (51.41) Debit 7 CASH ADVANCE WM SUPERCENTER CASH ADVANCE (345.27) Debit 7 12/26/2018 CASH ADVANCE WaI-Mart Super CASH ADVANCE (42,92) Debit 7 12/26/2018 12/18/2018 DEBIT CARD TRANS FOOT LOCKER 10491 CHARGE (367.99) DebIt 7 12/18/2018 DEBIT CARD TRANS JCPENNEY 1874 CHARGE (117.96) DebIt 7 12/17/2018 DEBIT CARD TRANS FOOT LOCKER 08696 CHARGE (234.24) Deblt Z FINISH LINE #0536 CHARGE (69.98)Debit 7 12/17/2018 DEEITCARD TRANS 12/12/2018 DEBIT CARD TRANS SCH EELS ST CLOUD CHARGE (190.00) Debit 7 12/11/2018 DEBIT CARD TRANS FOOT LOCKER 10491 CHARGE (308.22)Debit 7 11/29/2018 DEBIT CARD TRANS DICI<&II39;S SPORTING GOODS CHARGE (116.48)Debit 7 11/23/2018 CHECK ((01019 CHRISTOPHER FAULKNER SR CHECK (70.00)Debit 7 DEBIT CARD TRANS FOOT LOCKER 10491 CHARGE (223.22)Debit 7 11/23/2018 . 11/21/2018 DEBIT CARD TRANS JCPENNEY 1874 __ CHARGE (322.70) Debit 7 11/21/2018 DEBIT CARD TRANS FINISH LINE #053 4101 W D CHARGE (369.98) Debit 7 CHARGE Debit 7 11/15/2018 DEBIT CARD TRANS DICK'S SPORTING GOODS (72.72) 11/14/2018 CASH ADVANCE WM SUPERCENTER CASH ADVANCE (161.00) Debit 7 DEBIT CARD TRANS Nike Albertviiie 016 CHARGE (132.94) Debit 7 11/13/2018 11/7/2018 DEBIT CARD TRANS FOOT LOCKER 25023 CHARGE (357.99) Debit 7 11/6/2018 DEBIT CARD TRANS MARSHALLS #0521 CHARGE (46.97) Debit 7 11/6/2018 DEBIT CARD TRANS MARSHALLS #0521 CHARGE (49.98) Debit 7 10/30/2018 DEBIT CARD TRANS Nike Aibertviile 016 CHARGE (178,54) Debit 7 DEBIT CARD TRANS BURLINGTON STORESBQS CHARGE (114.92) Debit 7 10/30/2018 10/23/2018 CHECK #01014 CHRISTOPHER FAULKNER SR CHECK (83.43)Debit 7 10/16/2018 CASH ADVANCE WAL—IVIART #1633 CASH ADVANCE (267.99)Debit 7 DEBIT CARD TRANS MACY'S 243 4201 W DI CHARGE (101.17)Debit 7 10/16/2018 DEBIT CARD TRANS BURLINGTON STORE5895 CHARGE (166.93)Debit 7 10/16/2018 DEBIT CARD TRANS FINISH LINE ((053 4101 W D CHARGE (397.59)Debit 7 ~1g/16/2018 DEBIT CARD TRANS 243 4201 W DI CHARGE (1,046.69)Debit 7 10/16/2018 __MACY&II39;S Cat 7 Total Clothing (8,416.43) 73-CV-18-6435 Filed in District Court State of Minnesota 1/12/2021 1:38 PM Amount #19953“ m ________p_e_sgr_i_pt_lgn___v _‘__ WActlvitv Deb‘t/Cred|_t_~ £9119 CHECK Deblt mg 3/11/2019 CHECK #01043 WgflggTNUT QMBBQNNE PA .7 (125.18) FM“. —— ‘*>-~w W M ”Aw fl Cat 8 Total Legal Sea/{(388 M_A_(A1;5.Ai8—)n 73-CV-18-6435 Filed in District Court State of Minnesota 1/12/2021 1:38 PM Date Description Actlvlty Amount DebIt/CredIH Code CHECK DebII 9 _ 8/15/2019 CHECK ((01051 CHRISTOPHER PAOCKNER SR ((147.00) CHRISTOPHER FAULKNER SR CHECK (2,500.00)Deblt 9 . 75/79/2019CHECK ((01050 CHECK ((01048 CHRISTOPHER FAULKNER SR CHECK (2,500.00)DebIt _ 9 7/25/2019 CHECK ((01045 CHRISTOPHER FAULKNER SR CHECK (2,500.00)Deblt 9 7/12/2019 CHECK ((01044 CHRISOTPHER FAULKNER SR CHECK (2,500.00)Deblt _ 9 6/28/2019 5/14/2019 CHECK ((01042 CHRISTOPHER EAULKNER SR CHECK (2,500.00)Deblt Mug CHECK ((01040 CHRISTOPHER FAULKNER SRM CHECK (2,525.00)Deblt 9 _5/31/2019 5/17/2019 CHECK ((01039 MCHRISOTPHER FAULKNER SR CHECK (2,500.00)Debit 9 CHECK ((01033 CHRISTOPHER FAULKNER SR CHECK (2,550.00)Debit 9 5/1/2019 4/25/2019 DEBIT CARD TRANS CENTRASOTA ORALSURGEONS CHARGE (455.00)Debit 9 4/22/2019 CHECK ((01035 CHRISTOPHER FAULKNER CHECK (2,500.00)Debit 9 CHECK ((01035 CHRISTOPHER FAULKNER CHECK (2,250.00) 9 4/5/2019 _ DebIE CHRISTOPHER FAULKNER CHECK Debit 9 3/22/2019 CHECK ((01033 (2,250.00) CHECK ((01032 CHRISTOPHER FAULKNER CHECK (793.57)DebIt 9 _”__3/3/2019 CHECK ((01031 CHRISTOPHER FAULKNER CHECK (950.00) DebIt 9 __3/7/2019 CHECK ((01050 CHRISTOPHER FAULKNER CHECK (2,550.00)Debit 9 3/5/2019 2/22/2019 CHECK/((01028 CHRISTOPHER FAULKNER ~ CHECK (2,250.00)D500 9 2/8/2019 CHECK #01027 CHRISTOPHER FAULKNER CHECK (2,250.00)Debit __3 CHECK ((01025 CHRISTOPHER FAULKNER SR CHECK (2,250.00)Deblt 9 1/25/2019 DEBIT CARD TRANS AZ MEDIQUlP—CHANDLER CHARGE (35.53)Deblt 9 1/17/2019 1/11/2019 CHECK ((01024 CHRISTOPHER FAULKNER _,___ CHECK (1,440.00)Deblt _9 DEBIT CARD TRANS COBORN'SSUPERSTORE CHARGE (18.89)Deblt 9 12/25/2013 12/10/2015 CHECK ((01022 CHRISTOPHER FAULKNER SR CHECK (300.00)Deblt 9 DEBIT CARD TRANS COBORN&((39;S SUPERSTORE CHARGE (28.50)Deblt 9 11/13/2018 CASH ADVANCE 32ND AVE N~SA CASH ADVANCE (503.00)Debit 9 10/23/2018 8/23/2019 CHECK ((01052 CHRISTOPHER FAULKNER SR CHECK (2,500.00)DebIt 9 __ 8/30/2019 DEBIT CARD TRANS CARE MEDICAL SUPPLY INC CHARGE (20.95)Debit 9 #01054 CHRISTOPHER FAULKNER SR CHECK (2,500.00)Deblt 9 9/6/2019 CHECK Cat 9 Total Medical Services (45,779.49) 73-CV-18-6435 Filed in District Court State of Minnesota 1/12/2021 1:38 PM Date DescrIptlgrL _ ‘. . - _A_ctIyItyw_v_Amqgng _ fiDgbI/Credlt Co_de_ “(59:09) 9551”“ - 11 __ 7/23/2019 DEBIT CARD TRANS BOOST MOBILE _ 1914.05.95. _- _ 1.12.9115) Dim“ _ 11 7/15/2019 DEBIT CARD TRANS SQ *BAMBA - 2 911/5895-..__ 7/1/2019 DEBIT CARD TRANS SQ*BAMBA ____ _CHARGEMM (26.45)DebIt _ _11 MILLS FLEET FARM 2100 CHARGE (21.51)Deblt 11 6/28/2019 DEBIT CARD TRANS ”6/23/20 19 DEBIT CARD TRANS BOOST MOBILE CHARGE (50.00)DebIt ‘11 _6/19/2019 DEBIT CARD TRANS SQ *BAM BA ,CEDB‘EL_ _ (2645) DBDIL _ _ 11 BOOST MOBILE DebII 11 5/23/2019 DEBIT CARD TRANS . _ _ 9090.895. ~ (46.30) ____ _5/21/2019 DEBIT CARD TRANS SQ *BAMBA CHARGE (23.00)DebIt 1 _11 5/6/2019 DEBIT CARD TRANS SQ *BAMBA CHARGE (26.45) 0301*” _ 11 JOES WIRELESS LLC (90.00)DebIt 11 4/22/2019 DEBIT CARD TRANS _.. g—I_ARGE_M_M CHARGE (26.45)DebIt 11 _2/2_6/‘2_g199_EBIT CARD TRANS SQEMAHN _ E11 ._ DEBIT CARD TRANS VISION COMMUNICATIONS LLC CHARGE (53.00)DebIt 2/19/2019 DEBIT CARD TRANS SQ *BAMBA CHARGE DebIt ‘ (29.00) _ 2/4/2019 -_ 1/18/2019 DEBIT CARD TRANS BOOST MOBILE 7 CHARGE (50.00)Dem; ‘ _ - 7g CHARGE (23.00)Deblt 11 DEBIT CARD TRANS SQ *BAMBA —_1/14/2019 12/24/2013 DEBIT CARD TRANS LEXI NAILS CHARGE (30.00)DEQIL Deblt _- _ ‘M11 11 12/24/2018 DEBIT CARD TRANS SQ *BAMBA CHARGE (17.00) VISION COMMUNICATIONS LLC CHARGE Deblt 11 12/17/2018 DEBIT CARD TRANS (53:00) CHARGE (25,00)DebIt 11 12/10/2018 DEBIT CARD TRANS SQ *BAMBA --_ .ICPENNEY 1874 (74.98)Deblt 11 12/3/2018 DEBIT CARD TRANS _MC-HARGE JCPENNEY 1874 CHARGE _12/3/2018 DEBIT CARD TRANS (39.74)Debi} _ .. _11_ 11/23/2018 DEBIT CARD TRANS SQ”‘ATLANTIX LLC CHARGE (25.00)Deytm _ _ ___11 VISION COMMUNICATIONS LLC CHARGE (53.00)Deblt 11 11/15/2018 DEBIT CARD TRANS SAMS CLUB STORESTELEHCHIQDOHBS CASH ADVANCE (1,224.73)DebIt _ 11 ’1_0/5_/201§ACH WITHDRAWAL __ CHRISOTPHER FAULKNER SR CHECK (300.00)DebIt 11 10/5/2018 CHECK #01008 CHRISTOPHER FAULKNER SR CHECK (600.00)DebIt 11 10/5/2018 CHECK (101007 _ DEBIT CARD TRANS SQ *BAM BA (23.00)Deblt 9/3/2019 CHARGE .. 1 1_1 M O Cat 11 TotalMiscellaneous (3,027.51) 73-CV-18-6435 Filed in District Court State of Minnesota 1/12/2021 1:38 PM Amount DebI/Credlt Code 2910 DescrIptlon Actlvlty CHARGE DebIt 13 7/17/2019DEBIT CARD TRANS HOTELSCOM(posorn) (139.63) 0161507977186 CHARGE (30.00)DebIL 13 DEBIT CARD TRANS UNITED _ 5/15/2019 , 51151019 BEBJTEAREEAB_S___1IBLED “91131191971117. _ FORTUNE HOUSE HOTEL _M CHARGE CHARGE _ (30-00) (325.81) new Deblt 13 pg 5/7/2019DEBIT CARD TRANS A 0167357463075 CHARGE (358.00)DebIt 13 5/7/2019 DEBIT CARD TRANS UNITED 0167357463074 CHARGE DebIt 13 5/7/2019DEBIT CARD TRANS UNITED (35890) CHARGE (30.00)Deblt 13 _ 5/6/2019DEBIT CARD TRANS AMERICAN AIR00102091390§9 Deblt 13 5/6/2019DEBIT CARD TRANS AMERICAN AIR0010289120663 CHARGE (30.00) DebIt 13 _ 4/4/2019 DEBIT CARD TRANS CARNIVAL CRUISE TKT/RES_‘ _ _ _ CHARGE CHARGE (50.00) Deblt 13 3/28/2019 DEBIT CARD TRANS CARNIVAL CRUISE TKT/RES (100.00) CARNIVAL CRUISE TKT/RES CHARGE DebIt (1,600.00) 13 3/28/2019 DEBIT CARD TRANS 0167313115906 CHARGE DebIL (417.60) 13 3/27/2019 DEBIT CARD TRANS UNITED -.. AMERICAN AIR0012344734839 CHARGE (218.30)Deblt 13 3/27/2019 DEBIT CARD TRANS CHARGE Deblk 13 ‘3/27/2019 DEBIT CARD TRANS AMERICAN AIR0012344734840 ___ (218.30) DebIt 13 3/15/2019 DEBIT CARD TRANS SUNCTRYAIR 3371500370564 CHARGE (1,020.00) HYATT HOUSE DANIA BEACH CHARGE (293.57) Deblt 13 3/12/2019 DEBIT CARD TRANS WWW.RESERVATIONS.COM CHARGE (112.99)DebIt 13 3/11/2019 DEBIT CARD TRANS TAXI SVC MIAMI CHARGE (89.87)Deblt 13 3/11/2019 DEBIT CARD TRANS 3371500366778 CHARGE (10.00) Deblt 13 3/11/2019 DEBIT CARD TRANS SUNCTRYAIR 13 3/8/2019DEBIT CARD TRANS ROYAL CARIBBEAN CRUISES CHARGE 11149599), DebII ..-_ CARNIVAL CRUISE TKT/RES CHARGE DebIt (2,113.04) 13 3/4/2019 DEBIT CARD TRANS CARNIVAL CRUISE TKT/RES CHARGE DebIt (1,080.00) 13 3/4/2019DEBIT CARD TRANS SUNCTRYAIR 3371500339324 CHARGE Deblt (1,991.50) 13 2/11/2019DEBIT CARD TRANS HYATT PLACE MINNEAPOLIS CHARGE DebIt (123.34) 13 2/6/2019DEBIT CARD TRANS CHARGE Deblt (156.75) 13 3/0/2019 DEBIT CARD TRANS HYATT PLACE MINNEAPOLIS ROYAL CARIBBEAN CRUISES CHARGE Deblt (2,322.39) 13 1/25/2019DEBIT CARD TRANS SUNCTRYAIR 3371500323557 CHARGE Deblt (2,700.00) 13 1/22/2019 DEBIT CARD TRANS DEBIT CARD TRANS AMERICAN AIR0017239616925 CHARGE DebIt (378.50) 13 1/16/2019 SUNCTRYAIR 3372112722689 CHARGE Deblt (409.80) 13 1/9/2019 DEBIT CARD TRANS HOTELS.COM154711938663 CHARGE (545.73)DebIt 13 1/8/2019 DEBIT CARD TRANS ROYAL CARIBBEAN CRUISES CHARGE (642.00)Deblt 13 1/4/2019 DEBIT CARD TRANS CHRISTOPHER FAULKNER SR CHECK (20.00)Deblt 13 11/23/2018 CHECK #01020 TRANS SUNCTRYAIR 3371500256366 CHARGE DebIt (1,550.00) 13 11/1/2018 DEBITCARD CHECK Deblt (256.00) 13 10/10/2018 CHECK ”01013 MONICA FAULKNER _ 1 CHECK ISSUED Deblt (2,259.50) 13 10/9/2018 3RD (”ARTLCHK ISSUED CHK Iss (010105205309 A99): 10/09/2018 CHECK DebIt (2,322.39) 13 10/9/2018 CHECK 001010 MONICA r-AULKNER ___ CHECK DebIt (1,000.00) 13 10/9/2018 CHECK "01009 MONICA FAULKNER CARNIVAL SHORE EXCURSION‘SM “ CHARGE Deblt