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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
P.O. BOX 819
WILSON, NC 27894
visa card--campaign expenses+ meals for workers
REVA M. TRAMMELL
12/08/2021
$ 225.00
21
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Report period: 07/01/2021 - 12/31/2021
