Payments from Cole for Delegate - Joshua

390 payments totalling $56,134:

Amount Date Description
$26 2/3/2019 Service Fee
$4 1/27/2019 Service Fee
$5 1/20/2019 Service Fee
$1 1/13/2019 Service Fee
$3 1/6/2019 Service Fee
$10 12/31/2018 Credit Card Fees
$25 12/30/2018 Credit Card Fees
$3 12/23/2018 Credit Card Fees
$7 12/16/2018 Credit Card Fees
$4 12/9/2018 Credit Card Fees
$6 12/2/2018 Credit Card Fees
$5 11/25/2018 Credit Card Fees
$3 11/18/2018 Credit Card Fees
$10 11/11/2018 Credit Card Fees
$2 11/6/2018 Credit Card Fees
$0 11/4/2018 Credit Card Fees
$7 10/28/2018 Credit Card Fees
$2 10/21/2018 Credit Card Fees
$5 10/14/2018 Credit Card Fees
$3 10/7/2018 Credit Card Fees