BB&T
Payments from Armstrong for Delegate - Ward
12 payments totalling $1,482:
| Amount | Date | Description |
|---|---|---|
| $25 | 11/5/2004 | Travel-reimb. |
| $29 | 8/2/2004 | Travel |
| $28 | 7/14/2004 | Travel |
| $103 | 5/17/2004 | Bank error |
| $8 | 8/17/2002 | Service Charge |
| $8 | 7/12/2002 | Bank Service Charge |
| $39 | 7/1/2002 | Service chgs.& int. on Savings Acct. |
| $30 | 3/29/2002 | Bank charge - check cancel |
| $9 | 1/31/2002 | Bank account maintenance fee |
| $847 | 1/24/2002 | Payroll taxes |
| $334 | 10/15/2001 | Payroll taxes |
| $22 | 7/6/2000 | Checks printed |