Payments from Morrissey for Delegate - Joe

15 payments totalling $318:

Amount Date Description
$-353 4/16/2013 Primary Filing Fee
$353 3/26/2013 Primary Filing Fee
$-352 7/8/2011
$353 6/7/2011 2011 Filing Fee
$-500 5/13/2010 Re-Fund
$385 11/13/2009 public utilities
$-353 5/1/2009 Refund of Primary Filing Fee
$25 5/1/2009 Picnic Shelter
$353 3/24/2009 Filing Fee
$63 4/2/2008 Water Sewer
$58 11/29/2007 Water bill - CHQ's
$54 9/24/2007 CHQ - water, sewer
$72 8/6/2007 Water/sewer bill - HQ
$100 6/5/2007 Water bill for campaign HQ
$60 5/17/2007 Park & Recreation Rental Fees