Payments from Sewell for Delegate - Briana

94 payments totalling $1,741:

Amount Date Description
$15 9/1/2021 Wire transfer fee
$10 8/31/2021 Maintenance fee
$15 8/30/2021 Wire transfer fee
$30 8/24/2021 Wire transfer fee
$15 8/23/2021 Wire transfer fee
$30 8/11/2021 Wire transfer fee
$10 7/30/2021 Maintenance fee
$30 7/19/2021 Wire transfer fee
$10 6/30/2021 Maintenance fee
$10 5/28/2021 Maintenance fee
$10 4/30/2021 Maintenance fee
$10 3/31/2021 Maintenance fee
$10 2/26/2021 Maintenance fee
$10 1/29/2021 Maintenance fee