Payments from Hall for Delegate - Rod

33 payments totalling $5,783:

Amount Date Description
$862 1/17/2021 Merchant Fees
$5 5/24/2015 Merchant Fees
$5 4/26/2015 Merchant Fees
$3 3/29/2015 Credit Card Processing
$12 3/22/2015 Credit Card Processing
$1 3/15/2015 Credit Card Processing
$5 3/1/2015 Credit Card Processing
$25 2/22/2015 Credit Card Processing
$1 2/15/2015 Credit Card Processing
$43 2/8/2015 Credit Card Processing
$67 2/1/2015 Credit Card Processing
$158 1/25/2015 Credit Card Processing
$135 1/18/2015 Credit Card Processing