Intuit
Payments from LeMunyon for Delegate - James
156 payments totalling $1,843:
| Amount | Date | Description |
|---|---|---|
| $2 | 12/14/2017 | Vendor processing payment |
| $2 | 12/22/2017 | Vendor payment processing fee |
| $2 | 12/12/2017 | Vendor payment processing fee |
| $2 | 12/5/2017 | Vendor payment processing fee |
| $2 | 12/5/2017 | Vendor payment processing fee |
| $2 | 12/5/2017 | Vendor payment processing fee |
| $2 | 12/5/2017 | Vendor payment processing fee |
| $2 | 1/14/2016 | Check processing fee |
| $2 | 2/17/2016 | Check processing fee |
| $2 | 3/21/2016 | Check processing fee |
| $2 | 5/12/2016 | Check processing fee |
| $2 | 6/21/2016 | Vendor payment processing fee |
| $2 | 1/4/2017 | Vendor payment processing fee |
| $2 | 1/20/2017 | Vendor payment processing fee |
| $2 | 2/2/2017 | Vendor payment processing fee |
| $2 | 2/22/2017 | Vendor payment processing fee |
| $2 | 3/6/2017 | Vendor payment processing fee |
| $2 | 3/7/2017 | Vendor payment processing fee |
| $2 | 3/27/2017 | Vendor payment processing fee |
| $1 | 2/21/2014 | Direct deposit fee |