Bank of America
Payments from Massie for Delegate - Jimmie
28 payments totalling $4,404:
| Amount | Date | Description |
|---|---|---|
| $2,130 | 1/31/2008 | Interest on loan |
| $1,031 | 11/30/2011 | Loan Interest |
| $570 | 6/25/2009 | loan interest |
| $80 | 3/7/2013 | check order printing |
| $76 | 9/29/2011 | check order printed |
| $69 | 9/29/2011 | deposit slip printing order |
| $60 | 4/5/2007 | Campaign acct. checks |
| $55 | 8/3/2007 | Check reorder/500 |
| $39 | 12/10/2015 | check printing order |
| $30 | 6/22/2012 | check stop payment fee |
| $27 | 9/24/2007 | Deposit slips |
| $25 | 6/6/2007 | Wire Fee/Mentzer |
| $25 | 5/31/2007 | Wire Fee/Mentzer |
| $16 | 11/30/2018 | monthly maintenance fee |
| $16 | 8/31/2018 | monthly maintenance fee |
| $16 | 10/31/2018 | monthly maintenance fee |
| $16 | 7/31/2018 | monthly maintenance fee |
| $16 | 9/28/2018 | monthly maintenance fee |
| $16 | 3/30/2018 | Monthly maintenance fee |
| $16 | 4/30/2018 | Monthly maintenance fee |