Payments from Werkheiser for Delegate - Gregory

10 payments totalling $5,950:

Amount Date Description
$170 10/9/2009 Utilities
$600 10/9/2009 Rent
$1,598 9/17/2009 Office rental
$35 7/1/2009 Office supplies
$640 6/22/2009 Power bill and deposit
$600 6/22/2009 Office rental
$600 6/18/2009 Office rental
$1,200 4/22/2009 Office rental
$257 4/22/2009 Office supplies
$250 4/22/2009 Insurance