Payments from Buford for Delegate - Cheryl

22 payments totalling $192:

Amount Date Description
$5 3/4/2019 Computer services
$5 2/4/2019 Computer services
$5 1/2/2019 Computer services
$5 12/3/2018 Computer services
$5 11/2/2018 Computer services
$5 10/2/2018 Computer services
$5 9/4/2018 Computer services
$5 8/2/2018 Computer services
$5 7/2/2018 Computer services
$5 6/2/2018 Computer services
$5 5/2/2018 Computer services
$5 4/2/2018 Computer services
$5 3/2/2018 Computer services
$5 2/2/2018 Computer services
$5 1/2/2018 Computer services
$12 12/4/2017 Computer services
$20 11/2/2017 Computer services
$20 10/2/2017 Computer services
$20 9/5/2017 Computer services
$15 8/2/2017 Computer services