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 | 04/01/2020 | $ 5.00 | |
| Branch Bank and Trust 101 N. Cherry Street Winston Salem, NC 27101 |
Admin Expense-Bank | 05/01/2020 | $ 5.00 | |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 06/30/2020
