Payments from Kory for Delegate - Kaye

14 payments totalling $8,655:

Amount Date Description
$30 11/25/2013 service fee - Invoice #61361
$975 10/24/2013 software expense
$975 10/3/2013 software fee
$450 11/3/2011 Software fee
$975 9/20/2011 Software fee
$525 7/10/2011 software subscription
$525 5/1/2011 Sofware fee
$525 1/23/2011 Software Fee
$525 10/30/2010 software fee
$525 9/19/2010 software fee
$1,050 7/31/2010 Software fee
$525 11/1/2009 Campaign Software
$525 7/27/2009 Purchase software
$525 4/13/2009 Service fee