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  • Filer:
    Collins, Nicholas P. (15084)
  • Filed On:
    Friday, May 14, 2021
  • Deposit Date:
    4/9/2021
Amendment Reason:
Indication refunds for 2 donations on April 17, 2021
  • Total Itemized Receipts:
    $82,826.00
  • Total Unitemized Receipts:
    $0.00
  • Total Receipts:
    $82,826.00
  • - Merchant Provider Fees:
    $2,924.11
  • = Net Deposit:
    $79,901.89