Payments from Werkheiser for Delegate - Gregory
10 payments totalling $5,950:
Amount | Date | Description |
---|---|---|
$35 | 7/1/2009 | Office supplies |
$257 | 4/22/2009 | Office supplies |
$170 | 10/9/2009 | Utilities |
$600 | 10/9/2009 | Rent |
$1,598 | 9/17/2009 | Office rental |
$640 | 6/22/2009 | Power bill and deposit |
$600 | 6/22/2009 | Office rental |
$600 | 6/18/2009 | Office rental |
$250 | 4/22/2009 | Insurance |
$1,200 | 4/22/2009 | Office rental |