Payments from Seltz for Delegate - Rhonda
1 payments totalling $2,039:
| Amount | Date | Description |
|---|---|---|
| $2,039 | 3/19/2021 | Cashier check to close out account made to Tara For Delegate 7 |
| Amount | Date | Description |
|---|---|---|
| $2,039 | 3/19/2021 | Cashier check to close out account made to Tara For Delegate 7 |