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Payments from LeMunyon for Delegate - James
156 payments totalling $1,843:
| Amount | Date | Description |
|---|---|---|
| $2 | 12/11/2014 | Vendor processing fee |
| $2 | 10/21/2014 | Vendor processing fee |
| $68 | 10/15/2014 | Checks |
| $2 | 10/2/2014 | Vendor processing fee |
| $2 | 8/27/2014 | Vendor processing fee |
| $2 | 7/7/2014 | Vendor processing fee |
| $2 | 6/18/2014 | Vendor processing fee |
| $2 | 5/13/2014 | Direct deposit fee |
| $1 | 2/21/2014 | Direct deposit fee |
| $1 | 1/24/2014 | Direct deposit fee |
| $35 | 11/28/2013 | Payroll & vendor check processing fees |
| $1 | 10/17/2013 | Check processing fee |
| $4 | 10/9/2013 | Check processing fee |
| $1 | 10/4/2013 | Check processing fee |
| $4 | 9/24/2013 | Check processing fees |
| $1 | 9/17/2013 | check processing fee |
| $1 | 9/13/2013 | Check processing fee |
| $12 | 9/6/2013 | Check processing fees |
| $1 | 9/3/2013 | Check processing fees |
| $3 | 9/1/2013 | Check processing fees |