Payments from Peace for Delegate - Christopher

24 payments totalling $4,458:

Amount Date Description
$720 10/3/2019 Telephone service termination fees
$129 9/3/2019 Utilities - internet
$129 8/2/2019 Utilities - internet
$128 7/3/2019 Internet service
$281 6/6/2019 JetPack MiFI
$128 6/3/2019 Telephone service
$128 5/3/2019 Utilities - internet
$118 4/2/2019 Internet service
$118 3/5/2019 Internet Service
$927 3/4/2019 Office equipment - cell phone
$118 2/4/2019 Telephone expense
$118 1/2/2019 Telephone expense
$118 12/3/2018 Telephone expense
$118 11/2/2018 Telephone expense
$118 10/3/2018 Telephone expense
$118 9/4/2018 Telephone expense
$118 8/2/2018 Telephone expense
$118 7/3/2018 Telephone service
$118 6/4/2018 Telephone expense
$118 5/3/2018 Telephone service