Woodside LLC
Payments from Fowler for Delegate - Buddy
16 payments totalling $8,247:
| Amount | Date | Description |
|---|---|---|
| $597 | 5/5/2023 | office rent/utilities |
| $538 | 4/1/2023 | Office Rent & Utilities |
| $907 | 3/3/2023 | office rent & utilities |
| $900 | 2/3/2023 | office rent & utilities |
| $500 | 1/3/2023 | office rent |
| $601 | 12/4/2022 | office rent & utilities |
| $545 | 11/2/2022 | office rent & utilities |
| $545 | 10/5/2022 | office rent & utilities |
| $545 | 9/2/2022 | office rent & utilities |
| $500 | 8/2/2022 | office rent |
| $35 | 7/7/2022 | Rappahanock Electric |
| $500 | 7/5/2022 | office rent |
| $500 | 6/3/2022 | office rent |
| $34 | 5/19/2022 | utility bill |
| $500 | 5/2/2022 | office |
| $500 | 4/1/2022 | office rent |