Payments from Armstrong for Delegate - Ward

195 payments totalling $135,183:

Amount Date Description
$20 10/12/2011 Wire Transfer Fee
$20 10/7/2011 Wire Transfer Fee
$1,845 9/30/2011 Payroll taxes
$27 9/30/2011 Activity Fee
$20 9/30/2011 Transaction Fee
$20 9/22/2011 Transaction Fee
$20 9/21/2011 Transaction Fee
$48 9/21/2011 Account Analysis Fee
$20 9/16/2011 Transaction Fee
$2,307 9/15/2011 Payroll taxes
$50 9/9/2011 Transaction Fee
$50 9/1/2011 Transaction Fee
$1,845 8/31/2011 Payroll taxes
$18 8/28/2011 Activity Fee
$6 8/24/2011 Fees
$11 8/24/2011 Payroll Fee
$50 8/18/2011 Wire Transfer Fee
$40 8/18/2011 Account Analysis Fee
$1,848 8/14/2011 Payroll taxes
$1,860 7/29/2011 Payroll taxes