SunTrust
Payments from Armstrong for Delegate - Ward
195 payments totalling $135,183:
Amount | Date | Description |
---|---|---|
$96 | 2/10/2012 | Payroll Liabilities |
$43 | 1/23/2012 | transaction fee |
$35 | 1/3/2012 | Transaction Fee |
$43 | 12/20/2011 | Account Analysis Fee |
$703 | 11/30/2011 | Payroll Taxes |
$40 | 11/22/2011 | Account Analysis Fee |
$43 | 11/14/2011 | Account Analysis Fee |
$1,845 | 11/14/2011 | Payroll Taxes |
$20 | 11/3/2011 | Wire Transfer Fee |
$33 | 10/31/2011 | Activity Fee |
$20 | 10/31/2011 | Wire Transfer Fee |
$20 | 10/31/2011 | Wire Transfer Fee |
$1,845 | 10/30/2011 | Payroll Taxes |
$20 | 10/28/2011 | Wire Transfer Fee |
$20 | 10/28/2011 | Wire Transfer Fee |
$20 | 10/26/2011 | Wire Transfer Fee |
$20 | 10/21/2011 | Wire Transfer Fee |
$78 | 10/21/2011 | Account Analysis Fee |
$20 | 10/19/2011 | Online Transaction Fee |
$1,845 | 10/15/2011 | Payroll taxes |