Payments from Wardrup for Delegate - Leo

7 payments totalling $138:

Amount Date Description
$19 4/25/2007 Check Order
$19 1/19/2006 Checks
$7 12/10/2005 Service Charge
$19 8/17/2005 Check Printing
$19 12/16/2004 Checks
$19 1/14/2004 New Checks
$36 6/30/2003 Banking Expenses