Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Branch Bank and Trust 101 N. Cherry Street Winston Salem, NC 27101 |
Admin Expense-Bank | 03/02/2020 | $ 5.00 | |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 03/31/2020
