Prosper Group Corp
Payments from LeMunyon for Delegate - James
78 payments totalling $10,338:
| Amount | Date | Description |
|---|---|---|
| $200 | 12/7/2015 | E-mail fees |
| $250 | 10/1/2015 | updated email template |
| $100 | 9/16/2015 | E-mail fees |
| $138 | 8/14/2015 | E-mail fees |
| $100 | 7/14/2015 | email service |
| $100 | 6/11/2015 | Email fees |
| $400 | 6/3/2015 | email service |
| $100 | 2/2/2015 | E-mail processing fee |
| $100 | 1/30/2015 | E-mail processing fee |
| $200 | 12/12/2014 | E-mail processing fee |
| $100 | 10/22/2014 | E-mail processing fee |
| $100 | 10/3/2014 | E-mail processing fee |
| $100 | 8/28/2014 | E-mail processing fees |
| $100 | 7/8/2014 | e-mail service fees |
| $100 | 6/19/2014 | E-mail service |
| $200 | 5/14/2014 | e-mail processing fees |
| $100 | 2/21/2014 | E-mail processing fees |
| $300 | 1/27/2014 | E-mail processing fees |
| $100 | 10/31/2013 | E-mail fees |
| $100 | 9/18/2013 | e-mail processing fee |