Harland Clarke Checks

Payments from Hugo for Delegate - Timothy

5 payments totalling $462:

Amount Date Description
$253 3/28/2013 Check Printing
$71 3/21/2013 Check Printing
$34 3/29/2012 Check Printing Charge
$45 11/9/2011 Checks
$59 5/26/2011 Checks