Payments from Morrissey for Delegate - Joe

11 payments totalling $273:

Amount Date Description
$23 3/20/2014 Campaign checks
$47 6/25/2010 re-order checks
$2 6/16/2010 ATM Fee
$37 10/19/2009 checks
$23 7/9/2009 check re-order
$22 6/30/2009 Checks
$2 12/22/2008 ATM Fee
$5 10/28/2008 Bank Fee
$30 4/14/2008 re-order checks
$41 5/31/2007 Re-Order Checks
$41 5/31/2007 Re-order checks