Payments from Scott for Delegate - Don

32 payments totalling $581:

Amount Date Description
$19 5/14/2024 E Services
$19 4/15/2024 E Services
$19 3/14/2024 E Services
$19 2/14/2024 E Services
$19 1/16/2024 E Services
$19 12/14/2023 Electronic Services
$19 11/14/2023 Electronic Services
$10 11/6/2023 Electronic Services
$10 10/30/2023 Electronic Services
$10 10/30/2023 Electronic Services
$19 10/16/2023 Electronic Services
$19 9/14/2023 Faxing