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Schedule D
Schedule D: Expenditures
Committee
Report
A
B
C
D
E - 1
E - 2
F
G
H
Payee
Item or Service
Authorizing Name
Date
Amount
BB&T
PO Box 819
Wilson, NC 27894-0819
service charges
09/30/2018
$ 12.00
41
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Report period: 07/01/2018 - 09/30/2018
