TowneBank
Payments from Taylor for Delegate - Scott
52 payments totalling $8,083:
| Amount | Date | Description |
|---|---|---|
| $29 | 12/3/2014 | checks ordered |
| $15 | 9/30/2014 | bank maintenance fee |
| $15 | 4/30/2014 | Bank fee, maintenance charge. |
| $15 | 3/31/2014 | Banking fee, maintenance charge |
| $15 | 2/28/2014 | banking fee, maintenance charge |
| $15 | 1/31/2014 | banking fee, maintenance fee |
| $15 | 12/30/2013 | Maintenance charge on Bank Acct. |
| $28 | 10/17/2013 | Bank Checks for Campaign |
| $15 | 8/30/2013 | Bank Maintenance Charge |
| $15 | 4/12/2013 | checks |
| $15 | 3/29/2013 | Bank maintenance fee |
| $50 | 12/6/2012 | Bank Checks |