Payments from Pogge for Delegate - Brenda

20 payments totalling $314:

Amount Date Description
$-15 9/1/2019 Refund
$15 8/30/2019 fee
$15 7/31/2019 fee
$6 1/8/2018 fee
$3 12/19/2017 fee
$6 10/19/2017 fee
$56 6/15/2017 checks
$6 5/16/2016 fee
$50 10/13/2015 fee
$48 6/10/2014 checks
$6 1/3/2014 fee
$31 8/28/2013 checks
$8 1/23/2012 banking fee
$6 1/9/2012 banking fee
$6 3/31/2011 account fees
$7 9/21/2010 service charge
$2 9/30/2009 monthly bank fees
$2 8/31/2009 banking fees
$6 7/29/2008 bank fees
$50 9/27/2007 Wire fee