Prosper Group Corp
Payments from Webert for Delegate - Michael
70 payments totalling $81,983:
| Amount | Date | Description |
|---|---|---|
| $1,096 | 7/5/2022 | Website expense |
| $1,137 | 5/4/2022 | Website expense |
| $100 | 5/4/2022 | Website expense |
| $1,198 | 4/5/2022 | Website expense |
| $1,177 | 3/4/2022 | Website expense |
| $1,137 | 2/22/2022 | Website expense |
| $720 | 2/3/2022 | Website expense |
| $765 | 2/2/2022 | Website expense |
| $1,179 | 1/18/2022 | Website expense |
| $1,474 | 11/30/2021 | Website expense |
| $1,252 | 10/13/2021 | Website expense |
| $1,086 | 9/10/2021 | Website expense |
| $1,142 | 8/5/2021 | Website expense |
| $1,000 | 7/14/2021 | Website expense |
| $1,099 | 7/1/2021 | Website expense |
| $1,090 | 6/28/2021 | Website expense |
| $1,166 | 6/1/2021 | Website expense |
| $1,097 | 4/12/2021 | Website expense |
| $1,105 | 3/8/2021 | Website expense |
| $1,422 | 3/8/2021 | Website expense |