TowneBank

Payments from Jones for Delegate - Chris

18 payments totalling $4,589:

Amount Date Description
$1,541 10/11/2011 Campaign printing-equipment
$324 5/3/2005 Campaign materials
$40 10/25/2019 Wire transfer fee
$40 10/22/2019 Bank fee-wire transfer
$40 10/15/2019 Wire transfer fee
$40 10/9/2019 Wire transfer fee
$40 10/2/2019 Wire transfer fee
$40 10/1/2019 Wire transfer fee
$40 9/24/2019 Bank fee-wire transfer
$40 9/3/2019 Wire transfer fee
$40 8/9/2019 Wire transfer fee
$40 11/1/2017 Wire fee
$12 6/16/2015 Returned check fee
$8 10/1/2011 Deposit tickets
$40 9/11/2019 Wire transfer fee
$40 10/29/2019 Wire transfer fee
$12 1/3/2019 Service fee
$2,212 5/15/2005 Campaign lap top