Forest Consulting Services

Vendor

Payments from Cox for Delegate - Kirk

8 payments totalling $19,775:

Amount Date Description
$3,750 10/18/2019 Accounting and reporting services
$4,950 9/18/2019 Accounting reporting and consulting services
$655 7/22/2019 Accounting and reporting services
$2,360 6/14/2019 Accounting and reporting services
$925 4/19/2019 Accounting and reporting services
$2,925 1/25/2019 Accounting and reporting services
$2,775 7/25/2018 Accounting and reporting services
$1,435 3/9/2018 Accounting and reporting services