Payments from Cordoza for Delegate - AC

41 payments totalling $4,673:

Amount Date Description
$-82 10/27/2025 Refund of Supplies
$50 10/8/2025 Supplies
$82 9/29/2025 Supplies
$254 9/2/2025 Supplies
$424 8/20/2025 Supplies
$50 1/16/2025 Supplies
$172 1/6/2025 Supplies
$71 1/6/2025 Supplies
$153 10/18/2024 Supplies
$47 9/27/2024 Supplies
$255 9/25/2024 Supplies
$63 9/18/2024 Supplies
$48 9/13/2024 Supplies
$248 8/5/2024 Supplies
$111 5/23/2024 Electronics
$283 3/4/2024 Supplies
$15 11/6/2023 Supplies
$622 11/3/2023 Supplies
$53 11/1/2023 Supplies
$-572 11/1/2023 Refund of purchase