Barb Wired LLC
Payments from Virginia First
3 payments totalling $3,095:
| Amount | Date | Description |
|---|---|---|
| $95 | 10/16/2019 | expenses reimbursement |
| $1,995 | 10/3/2019 | event management |
| $1,005 | 9/18/2019 | event management |
| Amount | Date | Description |
|---|---|---|
| $95 | 10/16/2019 | expenses reimbursement |
| $1,995 | 10/3/2019 | event management |
| $1,005 | 9/18/2019 | event management |