Payments from Bell for Delegate - John

19 payments totalling $947:

Amount Date Description
$133 2/12/2018 Payroll services
$58 1/10/2018 Payroll services
$43 11/16/2017 Payroll services
$43 11/1/2017 Payroll services
$54 10/16/2017 Payroll services
$43 9/29/2017 Payroll Services
$43 9/18/2017 Payroll Services
$43 9/1/2017 Payroll Services
$43 8/16/2017 Payroll Services
$43 8/1/2017 Payroll Services
$54 7/14/2017 Payroll Services
$43 7/5/2017 Payroll Services
$43 6/16/2017 Payroll Services
$43 6/5/2017 Payroll Services
$43 5/16/2017 Payroll Services
$41 5/1/2017 Payroll Services
$52 4/14/2017 Payroll Services
$41 4/4/2017 Payroll Service
$41 3/16/2017 Payroll Service