TowneBank
Payments from Cosgrove for Senate - John
40 payments totalling $9,666:
| Amount | Date | Description |
|---|---|---|
| $15 | 5/31/2016 | maintenance fee |
| $15 | 4/29/2016 | maintenance fee |
| $5 | 3/21/2016 | deposit correction fee |
| $15 | 12/31/2015 | Maintenance fee from bank |
| $300 | 10/12/2015 | Cash - fee for servers at Ches Rotary event |
| $15 | 9/30/2015 | account maintenance fee |
| $1,000 | 6/8/2015 | Election day expenses for poll workers, supplies, gas, |
| $20 | 5/26/2015 | deposit correction service fee |
| $15 | 9/30/2014 | maintenance fee |
| $1,165 | 6/3/2014 | expenses for fundraiser |
| $1,165 | 6/3/2014 | EVENT EXPENSES FOR 6/3/2014 |
| $1,165 | 6/3/2014 | fundraiser expenses |
| $15 | 5/30/2014 | Maintenance fee |
| $38 | 2/12/2014 | Checks |
| $37 | 1/8/2014 | Check reorder |
| $535 | 10/11/2013 | Beverages for event cash |
| $600 | 8/1/2013 | Pay for staff at event cash |
| $40 | 7/30/2013 | Wire transfer fee |
| $250 | 7/25/2013 | contribution to event |
| $39 | 4/24/2013 | Checks |