Payments from Sewell for Delegate - Briana

123 payments totalling $2,201:

Amount Date Description
$30 9/23/2021 Wire transfer fee
$15 9/20/2021 Wire transfer fee
$30 9/16/2021 Wire transfer fee
$30 9/16/2021 Wire transfer fee
$15 9/13/2021 Wire transfer fee
$30 9/10/2021 Wire transfer fee
$30 9/9/2021 Wire transfer fee
$30 9/9/2021 Wire transfer fee
$15 9/7/2021 Wire transfer fee
$15 9/1/2021 Wire transfer fee
$10 8/31/2021 Maintenance fee
$15 8/30/2021 Wire transfer fee
$30 8/24/2021 Wire transfer fee
$15 8/23/2021 Wire transfer fee
$30 8/11/2021 Wire transfer fee
$10 7/30/2021 Maintenance fee
$30 7/19/2021 Wire transfer fee
$10 6/30/2021 Maintenance fee
$10 5/28/2021 Maintenance fee
$10 4/30/2021 Maintenance fee