Intuit

Payments from LeMunyon for Delegate - James

156 payments totalling $1,843:

Amount Date Description
$463 1/6/2015 Intuit payroll/Quickbooks
$219 6/21/2017 Office supplies
$93 9/21/2011 Office supplies
$68 10/15/2014 Checks
$65 11/28/2017 vendor payment processing fee
$62 7/12/2010 Office Supplies
$61 11/7/2017 vendor payment processing fee
$56 9/6/2017 vendor payment processing fee
$54 10/19/2017 vendor payment processing fee
$54 8/8/2017 vendor payment processing fee
$53 8/18/2017 vendor payment processing fee
$49 7/6/2017 vendor payment processing fee
$44 10/5/2017 vendor payment processing fee
$40 6/20/2017 Vendor payment processing fee
$39 9/26/2017 vendor payment processing fee
$35 11/28/2013 Payroll & vendor check processing fees
$19 6/5/2017 Vendor payment processing fee
$14 5/23/2017 Vendor payment processing fee
$12 9/6/2013 Check processing fees
$10 8/21/2013 Vendor processing fee