Donor Town Square INC
Payments from Bell for Delegate - Rob
32 payments totalling $2,313:
| Amount | Date | Description |
|---|---|---|
| $2 | 12/26/2012 | CC Processing |
| $70 | 12/10/2012 | CC Processing |
| $35 | 11/5/2012 | CC Processing |
| $12 | 10/29/2012 | CC Processing |
| $18 | 10/8/2012 | CC Processing |
| $7 | 9/10/2012 | CC Processing |
| $7 | 8/27/2012 | CC Processing |
| $60 | 8/20/2012 | CC Processing |
| $2 | 7/16/2012 | CC Processing |
| $6 | 7/2/2012 | CC Processing |
| $175 | 5/25/2012 | Credit Card Processing |
| $140 | 12/28/2011 | credit card processing fees |
| $12 | 12/21/2011 | credit card processing fees |
| $102 | 11/30/2011 | credit card processing fees |
| $2 | 9/22/2011 | credit card processing fees |
| $132 | 8/11/2011 | credit card processing fees |
| $175 | 8/3/2011 | credit card processing fee |
| $91 | 7/6/2011 | credit card processing fees |
| $286 | 6/9/2011 | credit card processing fees |
| $2 | 3/31/2011 | credit card processing fee |