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Prosper Group Corp

Donor
Vendor

Payments from LeMunyon for Delegate - James

All Years

From through

78 payments totalling $10,338:

Amount	Date	Description
$200	11/1/2017	email service
$100	8/15/2017	email service
$100	7/17/2017	email fees
$100	6/16/2017	E-mail fees
$100	5/8/2017	E-mail fees
$100	4/26/2017	E-mail fees
$100	3/27/2017	email hosting
$100	2/22/2017	email hosting
$100	1/20/2017	email hosting
$100	12/23/2016	E-mail fees
$200	10/13/2016	E-mail fees
$100	8/10/2016	E-mail fees
$100	7/15/2016	E-mail fees
$100	7/15/2016	E-mail fees
$100	6/22/2016	E-mail fees
$200	5/13/2016	e-mail fees
$100	3/22/2016	E-mail fees
$100	2/18/2016	E-mail fees
$100	1/15/2016	E-mail fees
$100	12/21/2015	E-mail fees