VISA USA Inc
Payments from Villanueva for Delegate - Ron
20 payments totalling $3,268:
| Amount | Date | Description |
|---|---|---|
| $2 | 8/8/2017 | debit card surcharge |
| $33 | 8/26/2013 | VA/Philippine Trade Mission Service Fee |
| $0 | 8/26/2013 | VA/Philippine Trade Mission Service Fee |
| $1 | 8/26/2013 | VA/Philippine Trade Mission Service Fee |
| $-12 | 7/20/2012 | refund credit |
| $488 | 7/20/2012 | Administrative/Salary/Overhead Expenses |
| $12 | 7/20/2012 | Administrative/Salary/Overhead Expenses |
| $20 | 4/17/2012 | Administrative/Salary/Overhead Expenses |
| $444 | 3/19/2012 | Administrative/Salary/Overhead Expenses |
| $6 | 3/6/2012 | Administrative/Salary/Overhead Expenses |
| $39 | 3/1/2012 | Administrative/Salary/Overhead Expenses |
| $297 | 1/26/2012 | Administrative/Salary/Overhead Expenses |
| $103 | 1/5/2012 | Administrative/Salary/Overhead Expenses |
| $3 | 1/5/2012 | Administrative/Salary/Overhead Expenses |
| $29 | 1/3/2012 | Administrative/Salary/Overhead Expenses |
| $103 | 12/28/2011 | Credit Card Paid by Fulton Visa |
| $8 | 10/26/2011 | credit card interest fee |
| $483 | 9/29/2011 | Credit Card Paid by Fulton Visa |
| $745 | 9/29/2011 | Credit Card Paid by Fulton Visa |
| $464 | 8/1/2011 | Credit Card Paid by Fulton Visa |