Rose Ann Janis

Payments from Loupassi for Delegate - Manoli

39 payments totalling $23,770:

Amount Date Description
$420 5/13/2018 Accounting and reporting services
$28 2/7/2018 Office Supplies Reimbursement
$3,175 1/28/2018 Consulting
$2,160 9/18/2017 Accounting & Reporting
$32 7/11/2017 Reimburse - Quickbooks Accounting Software
$1,150 12/31/2016 Accounting & Reporting
$1,080 12/21/2015 Accounting & Reporting
$882 7/21/2015 Accounting & Reporting
$588 12/20/2014 Accounting & Reporting
$651 12/4/2013 Accounting & Reporting
$945 7/1/2013 Accounting & Reporting
$620 2/7/2013 Accounting & Reporting
$330 7/18/2012 Accounting & Reporting
$360 1/13/2012 Accounting & Reporting
$540 9/15/2011 Accounting/Reporting
$760 1/13/2011 Accounting & Reporting
$280 7/21/2010 Accounting and Reporting
$320 4/23/2010 Accounting & Reporting
$540 12/2/2009 Accounting & Reporting
$440 10/1/2009 Accounting & Reporting