Payments from Krizek for Delegate - Paul

29 payments totalling $1,005:

Amount Date Description
$30 10/17/2025 Wire Transfer Fee
$30 10/16/2025 Wire Transfer Fee
$30 6/9/2025 Wire Transfer Fee
$100 5/13/2025 Banking Fee
$30 4/3/2025 Wire Transfer Fee
$30 3/26/2025 Wire Transfer Fee
$30 3/24/2025 Wire Transfer Fee
$12 12/26/2024 Bank Fee
$15 10/7/2024 Wire Transfer Fee
$15 9/12/2024 Wire Transfer Fee
$15 5/10/2024 Wire Transfer fee
$15 11/2/2023 Wire Transfer Charge
$30 10/23/2023 Wire Transfer Charge
$15 6/29/2023 Wire Transfer Charge
$15 5/3/2023 Wire Transfer Charge
$15 3/28/2023 Wire Transfer Charge
$15 3/27/2023 Wire Transfer Charge
$15 10/25/2021 wire transfer charge
$15 9/28/2021 wire transfer charge
$26 4/16/2016 Reorder Checks