Forest Consulting Services

Vendor

Payments from Cox for Delegate - Kirk

All Years
From through

5 payments totalling $10,420:

Amount Date Description
$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