Payments from Rodman for Delegate - Debra

95 payments totalling $82,171:

Amount Date Description
$57 9/5/2017 Service Fee
$57 10/3/2017 Service Fee
$57 11/2/2017 Fee
$57 12/4/2017 Payroll
$52 11/14/2018 Payroll
$51 6/4/2018 Payroll
$51 2/4/2019 Payroll Services
$46 1/28/2019 Reimbursement Campaign Expenses
$45 8/2/2018 Office Technology
$45 11/2/2018 Payroll
$45 7/3/2018 Payroll
$45 12/4/2018 Payroll
$45 2/2/2018 Payroll
$45 5/2/2018 Payroll
$45 4/3/2018 Payroll
$45 9/5/2018 payroll
$45 10/2/2018 Payroll
$45 3/3/2018 Payroll
$45 1/3/2019 Payroll Software
$42 12/11/2018 Payroll