Payments from Bell for Winchester City Council - Richard
2 payments totalling $-462:
| Amount | Date | Description |
|---|---|---|
| $-724 | 12/30/2023 | Old outstanding check voided |
| $262 | 2/15/2023 | Reimbursement for security supplies |
| Amount | Date | Description |
|---|---|---|
| $-724 | 12/30/2023 | Old outstanding check voided |
| $262 | 2/15/2023 | Reimbursement for security supplies |