Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BBT Bank 200 Second St NW Winston-Salem, NC 27101 |
Bank Service Fee | Sam Norton | 12/19/2023 | $ 15.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BBT Bank 200 Second St NW Winston-Salem, NC 27101 |
Bank Service Fee | Sam Norton | 12/19/2023 | $ 15.00 |
| 1 Records | Page 1 of 1 | ||||