Bank of America
Payments from Obenshain for Attorney General - Mark
21 payments totalling $492:
| Amount | Date | Description |
|---|---|---|
| $15 | 12/1/2015 | Banking services |
| $10 | 6/30/2015 | Banking services |
| $19 | 8/13/2014 | check printing |
| $12 | 11/6/2013 | Banking services |
| $90 | 11/4/2013 | Bank Charge |
| $25 | 10/17/2013 | Banking services |
| $25 | 10/16/2013 | Banking services |
| $25 | 10/15/2013 | Banking services |
| $25 | 10/10/2013 | Banking services |
| $25 | 10/4/2013 | Banking services |
| $25 | 10/1/2013 | Banking services |
| $25 | 9/27/2013 | Bank Charge |
| $12 | 9/26/2013 | Bank Charge |
| $25 | 9/24/2013 | Bank Charge |
| $25 | 9/19/2013 | Bank Charge |
| $25 | 9/17/2013 | Bank charge |
| $12 | 8/23/2013 | Bank Charge |
| $24 | 8/15/2013 | Bank Charge |
| $12 | 5/3/2013 | Bank Fees |
| $24 | 4/30/2013 | Bank Charges |