Payments from Carroll Foy for Delegate - Jennifer

49 payments totalling $13,940:

Amount Date Description
$320 4/2/2019 Database Software & Support
$320 3/1/2019 Service Fees
$320 2/1/2019 Service Fees
$320 1/1/2019 Service Fees
$320 12/1/2018 Service Fees
$320 11/1/2018 Service Fees
$320 10/1/2018 Service Fees
$320 9/1/2018 Service Fees
$320 8/1/2018 Service Fees
$320 7/1/2018 Service Fees
$320 6/1/2018 Service Fees
$320 5/1/2018 Service Fees
$320 4/1/2018 Service Fees
$320 3/1/2018 Service Fees
$320 2/1/2018 Service Fees
$320 1/1/2018 Service Fees
$70 12/18/2017 Service Fees
$250 12/1/2017 Service Fees
$70 11/30/2017 Service Fees
$250 11/2/2017 Service Fees