Payments from Morrissey for Delegate - Patricia

5 payments totalling $83:

Amount Date Description
$11 12/11/2002 Bank Service Charges
$11 11/13/2002 Bank Service Charge
$11 10/11/2002 Bank Service Charge
$25 10/20/2001 Returned Check
$25 10/20/2001 Bank Service Charge