Amazon
Payments from Cordoza for Delegate - AC
138 payments totalling $15,659:
| Amount | Date | Description |
|---|---|---|
| $38 | 7/23/2023 | Office Supplies |
| $25 | 6/28/2023 | supplies |
| $155 | 6/28/2023 | supplies |
| $-78 | 6/20/2023 | Refund |
| $78 | 6/14/2023 | supplies |
| $15 | 4/18/2023 | supplies |
| $41 | 4/14/2023 | supplies |
| $39 | 3/13/2023 | supplies |
| $32 | 3/13/2023 | supplies |
| $16 | 3/13/2023 | supplies |
| $37 | 3/13/2023 | supplies |
| $33 | 1/3/2023 | Supplies |
| $23 | 3/17/2022 | Phone |
| $207 | 3/17/2022 | Staff Phone |
| $117 | 1/5/2022 | Office set up |
| $490 | 11/24/2021 | Cell Phones for Staff |
| $79 | 8/17/2021 | Office Supplies |
| $14 | 8/17/2021 | Office Supplies |