Payments from Bell for Delegate - Rob

61 payments totalling $11,031:

Amount Date Description
$188 1/5/2012 Utilities
$188 12/21/2011 Office utilities
$122 11/22/2011 electric bill
$67 10/11/2011 electric bill
$92 9/27/2011 electric bill
$92 9/22/2011 utilities
$168 9/1/2011 electric bill
$136 7/28/2011 utilities
$492 2/2/2011 utilities
$366 1/18/2011 utilities
$416 2/22/2010 utilities
$555 2/8/2010 utilities
$416 12/29/2009 Electric
$251 11/30/2009 Electric
$249 10/12/2009 office utilities
$301 9/29/2009 utilities
$291 8/20/2009 office utilities
$278 7/28/2009 office utilities
$182 6/24/2009 electric bill
$141 5/13/2009 electric bill