Payments from Kolla for Delegate - Subba

7 payments totalling $833:

Amount Date Description
$69 12/21/2017 Bank Fees
$345 11/21/2017 Bank Fee
$37 11/15/2017 Check Printing
$207 10/23/2017 Bank Fees
$138 9/21/2017 Bank Fee
$29 9/20/2017 Check Printing
$8 4/21/2017 Bank Fees