Donor Town Square INC
Payments from Janis for Delegate - Bill
13 payments totalling $319:
| Amount | Date | Description |
|---|---|---|
| $6 | 8/19/2011 | Credit Card Processing Fee |
| $131 | 8/11/2011 | Credit Card Processing Fees |
| $30 | 7/22/2011 | Credit Card Processing Fees |
| $21 | 7/15/2011 | Credit Card Processing Fees |
| $5 | 10/18/2010 | Credit Card Processing Fee |
| $5 | 10/11/2010 | Credit Card Processing Fee |
| $9 | 11/16/2009 | Credit Card Processing Fees |
| $18 | 11/3/2009 | Credit Card Processing Fees |
| $11 | 10/20/2009 | Credit Card Processing Fee |
| $41 | 10/13/2009 | Credit Card Processing Fee |
| $36 | 10/6/2009 | Credit Card Processing Fee |
| $4 | 9/29/2009 | Credit Card Processing Fee |
| $2 | 9/15/2009 | Credit Card Processing Fee |