Where History Counts
Home
Back to Site
Home
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
Truist
200 W 2nd St
Winston Salem, NC 27101-4019
Servie Charges
Taylor Thompson
12/21/2023
$ 22.00
121
Records | Page
13
of
13
<<
<
3
4
5
6
7
8
9
10
11
12
13
Report period: 10/01/2023 - 12/31/2023
