Bank of America
Payments from Marshall for Delegate - Robert
17 payments totalling $16,074:
Amount | Date | Description |
---|---|---|
$196 | 12/17/2006 | Paper Toner and Phone |
$60 | 12/16/2006 | Payment for Phone from Staples |
$373 | 12/12/2006 | Hard Drive Office Supplies Ink Jet Tech Repairs and Postage |
$4,258 | 11/14/2006 | Payment for Video Recorder and Equipment |
$261 | 10/17/2006 | Payment for Hotmail Staples and Office Supplies |
$947 | 8/17/2006 | Payment for Servicing Folding/Stuffing Maching=e |
$112 | 6/12/2006 | External CD/DVD Drive |
$184 | 5/9/2006 | Payment for Postage and Office Supplies |
$769 | 1/10/2006 | Payment for Software Photographic Equipment |
$523 | 1/1/2006 | Payment for software & printer 6-1-05 |
$891 | 10/8/2005 | Payment for Toner and Software |
$1,954 | 9/15/2005 | Payment for National Mail Systems $1927 and 26.94 |
$360 | 7/7/2005 | Photography Equipment |
$4,888 | 4/24/2005 | Computer Equipment from PC Nation Chicago IL |
$208 | 10/10/2004 | Flash for Camera |
$20 | 10/10/2004 | E-mail Account |
$70 | 9/7/2004 | Computer Software |