BB&T
Payments from Smith for Delegate - John W Jr
12 payments totalling $60:
| Amount | Date | Description |
|---|---|---|
| $5 | 5/29/2014 | checking maintenance fee |
| $5 | 4/29/2014 | checking maintenance fee |
| $5 | 3/28/2014 | checking maintenance fee |
| $5 | 2/27/2014 | checking maintenance fee |
| $5 | 1/30/2014 | checking maintenance fee |
| $5 | 12/30/2013 | checking maintenance fee |
| $5 | 11/27/2013 | checking maintenance fee |
| $5 | 9/27/2013 | checking maintenance fee |
| $5 | 8/28/2013 | checking maintenance fee |
| $5 | 7/30/2013 | checking maintenance fee |
| $5 | 6/27/2013 | checking maintenance fee |
| $5 | 5/30/2013 | checking maintenance fee |