Payments from Toscano for Delegate - David

68 payments totalling $31,740:

Amount Date Description
$900 10/1/2015 Computer Maintenance
$50 8/24/2015 Overage
$900 7/14/2015 Quarterly Fee
$950 5/14/2015 Computer Maintenance Fee
$50 3/23/2015 Email overage
$50 2/15/2015 Overage on email sendings
$900 1/31/2015 Computer Services
$930 10/23/2014 Quarterly Fee
$255 10/6/2014 Quarterly Bill
$900 7/24/2014 Software Maintenance
$900 7/7/2014 Software Maintenance Fee
$45 6/27/2014 Overage email messages
$900 3/14/2014 Computer Service
$10 12/15/2013 Email overages
$900 10/29/2013 Software company
$1,125 7/17/2013 Quarterly Software Fee
$525 4/22/2013 Computer System
$800 10/31/2012 Computer System
$525 10/15/2012 Computer System
$250 8/1/2012 Computer System