Payments from Helsel for Delegate - Gordon (Rep)

5 payments totalling $171:

Amount Date Description
$34 8/30/2014 Check Order
$32 8/28/2014 Stop Payment Fee
$34 9/5/2012 Stop payment issued for lost check # 1129 $554.00
$9 9/12/2011 Check Printing
$62 1/19/2011 Check printing