Payments from Kompalli for Delegate - Sirisha

11 payments totalling $335:

Amount Date Description
$41 6/20/2023 Service fee
$53 6/18/2023 Service Fee
$14 6/11/2023 Service fees
$64 6/4/2023 Service fee
$28 5/28/2023 Service Fees
$24 5/21/2023 Act Blue - Fees -CHECK # 400910402
$11 5/14/2023 Fees - CHECK # 400905572
$19 5/7/2023 ActBlue-Service fee
$4 4/30/2023 ActBlue Technical Services -Sevice Fee
$40 4/23/2023 ActBlue Technical Services -Sevice Fee
$37 4/16/2023 ActBlue Technical Services -Service Fee