Payments from Bell for Delegate - John

258 payments totalling $19,237:

Amount Date Description
$321 10/20/2013 Service Fee
$79 10/14/2013 Service Fee
$4 9/30/2013 Service Fee
$1 9/15/2013 Service Fee
$2 9/8/2013 Service Fee
$8 9/2/2013 Service Fee
$8 8/25/2013 Service Fee
$2 8/11/2013 Service Fee
$60 8/4/2013 Service Fee
$2 7/7/2013 Service Fee
$7 6/30/2013 Service Fee
$2 6/16/2013 Service Fee
$2 5/29/2013 Service fee
$8 5/27/2013 Service fee
$9 5/19/2013 Service fee
$2 5/12/2013 Service fee
$2 5/5/2013 Service fee
$3 4/28/2013 Service fee
$2 4/7/2013 Service fee
$28 3/31/2013 Service fee