Prosper Group Corp
Payments from Webert for Delegate - Michael
70 payments totalling $81,983:
| Amount | Date | Description |
|---|---|---|
| $1,000 | 10/2/2019 | Advertising |
| $3,090 | 9/16/2019 | Website expense |
| $412 | 9/16/2019 | Website expense |
| $45 | 8/5/2019 | Website expense |
| $2,500 | 7/3/2019 | Consulting and online advertising |
| $286 | 6/17/2019 | Fundraising fees |
| $2,070 | 5/22/2019 | Consulting and online advertising |
| $3,535 | 4/16/2019 | Website expense |
| $2,000 | 3/6/2019 | Digital Creative services |
| $2,000 | 1/9/2019 | digital creative services |