Payments from Lindsey for Delegate - Joseph

10 payments totalling $452:

Amount Date Description
$165 11/5/2014 Service Fees
$65 11/5/2019 SERVICE FEE FOR WIRE TO HOD
$53 7/30/2014 SUPPLY FEES
$50 11/3/2017 WIRE TRANSFER FEE
$31 7/30/2014 SUNTRUST SUPPLY FEES
$25 2/3/2021 acct analysis fee of 5/18/18 (per audit)
$25 4/5/2018 BANK SERVICE FEE
$15 7/9/2014 SUPPLY FEES
$13 12/24/2018 business expense (deposited item return)
$10 10/31/2014 bank operating fee