Payments from Iaquinto for Delegate - Sal

32 payments totalling $4,997:

Amount Date Description
$-28 6/11/2012 Overpayment/Refund
$72 8/22/2007 Utilities
$81 9/27/2007 Utilities
$69 10/24/2007 Utilities - Power
$56 12/10/2007 Utilities - Power
$182 1/4/2008 Power Bill
$298 2/19/2008 Power Bill
$92 3/28/2008 Power Bill
$87 3/28/2008 Power Bill
$47 5/1/2008 Power Bill
$4 6/4/2008 Power Bill
$109 7/11/2008 Utility Bill: Power
$53 8/26/2008 Utility Bill: Power
$134 9/23/2008 Utility Bill
$347 1/1/2009 Utility: Power
$259 2/15/2009 Utility Bill: Power
$329 3/9/2009 Utility Bill: Power
$253 4/8/2009 Utility Bill: Power
$484 5/7/2009 Utility Bill: Power
$50 6/30/2009 Utility Bill