Payments from Subramanyam for Delegate - Suhas

6 payments totalling $108:

Amount Date Description
$-28 4/22/2021 Refund check print charge
$28 3/25/2021 Check Printing
$25 6/6/2019 Wire Transfer Fee
$30 1/24/2019 Check Printing
$25 1/10/2019 Wire Transfer Fee
$28 1/10/2019 Checks