2021 Deposit Report
8/17/2021
793130
Summary
Deposit Items [1]
Merchant Provider Fees [1]
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Filer:
Harrington, Andrea (16369)
Filed On:
Tuesday, August 17, 2021
Deposit Date:
8/17/2021
Total Itemized Receipts:
$500.00
Total Unitemized Receipts:
$0.00
Total Receipts:
$500.00
- Merchant Provider Fees:
$19.75
= Net Deposit:
$480.25
Date
Name/Address
Type
Occupation
/
Employer
Other
Amount
Itemized Total:
$500.00
Unitemized Total:
$0.00
Receipt Total:
$500.00
8/17/2021
Koss, Natalie
903 Helena Dr Silver Spring, MD 20901
Individual
Lawyer
Potomac Legal Group
Credit Card
$500.00
Date
Name/Address
Type
Purpose
Amount
Merchant Provider Fee Total:
$19.75
8/17/2021
Actblue
Merchant Fee
Processing Fee
$19.75