Payments from Seltz for Delegate - Rhonda

22 payments totalling $276:

Amount Date Description
$2 11/18/2019 Service Fee CK #3000749120
$9 11/18/2019 Service Fee Ck #3000756855
$8 11/18/2019 Service Fee CK #3000752528
$7 10/28/2019 Service Fee CK 3000748451
$8 10/23/2019 Service Fee Check #3000744601
$13 10/11/2019 Service Fee Check #3000740900
$20 10/7/2019 Service Fee Check #3000734931
$1 10/7/2019 Service Fee Check #300036381
$64 9/27/2019 Service Fee Check #3000731011
$14 9/18/2019 Service Fee Check #3000723726
$16 9/11/2019 Service Fee Ck#3000727304
$43 9/6/2019 Service Fee Check #3000717102
$11 8/28/2019 Service Fee - Check #3000710959
$7 8/28/2019 Service Fee - Check #3000714251
$17 8/11/2019 Service Fee Check #3000707638
$3 7/28/2019 Service Fee Check #3000700965
$9 7/21/2019 Service Fee - Ck #3000697842
$2 7/14/2019 Service Fee - Check #3000694760
$3 7/7/2019 Service Fee - Check #3000691800
$15 6/30/2019 Service Fee - Ck #3000688533