Payments from McConville for Delegate - James
3 payments totalling $190:
| Amount | Date | Description |
|---|---|---|
| $10 | 8/19/2011 | bank service fee |
| $60 | 3/30/2011 | reimburse Constant Contact |
| $120 | 2/23/2011 | Reimburse Constant Contact |
| Amount | Date | Description |
|---|---|---|
| $10 | 8/19/2011 | bank service fee |
| $60 | 3/30/2011 | reimburse Constant Contact |
| $120 | 2/23/2011 | Reimburse Constant Contact |