Prosper Group Corp

Payments from Webert for Delegate - Michael

70 payments totalling $81,983:

Amount Date Description
$1,231 11/20/2023 Website expense
$1,655 10/30/2023 Website expense
$1,172 10/25/2023 Website expense
$1,125 9/29/2023 Website expense
$1,132 9/6/2023 Website expense
$1,135 7/27/2023 Website expense
$1,125 6/22/2023 Website expense
$1,193 5/30/2023 Website expense
$1,107 4/26/2023 Website expense
$1,143 3/29/2023 Website expense
$720 3/29/2023 Website expense
$1,160 3/29/2023 Website expense
$1,209 1/30/2023 Website expense
$1,141 1/30/2023 Website expense
$1,145 12/14/2022 Website expense
$1,075 12/14/2022 Website expense
$1,159 9/27/2022 Website expense
$1,096 9/26/2022 Website expense
$1,138 9/6/2022 Website expense
$1,075 7/8/2022 Website expense