NGP Software
Payments from James for Delegate - Matthew
19 payments totalling $10,065:
| Amount | Date | Description |
|---|---|---|
| $600 | 12/4/2019 | Website administration/close out |
| $450 | 3/12/2019 | Website |
| $450 | 12/10/2018 | NGP VAN |
| $450 | 6/15/2018 | Website Fee. |
| $450 | 3/8/2018 | Website Fee. |
| $450 | 12/4/2017 | Invoice #143284. |
| $450 | 9/11/2017 | Invoice 137690-Sept. 17. |
| $450 | 3/6/2017 | Invoice #126196 Quarterly Fee. |
| $450 | 12/6/2016 | Ins. #120816 |
| $450 | 6/10/2016 | Quarterly Fee |
| $450 | 3/12/2016 | Qtr Fee |
| $450 | 11/28/2015 | For Website |
| $450 | 8/18/2015 | Data Processing |
| $450 | 6/1/2015 | Website |
| $450 | 4/9/2015 | Data Processing |
| $900 | 6/6/2014 | Website |
| $1,800 | 11/30/2013 | Website Support |
| $450 | 3/1/2013 | Integrated Systems Design ServiceBUSINESS SERVICES |
| $15 | 9/5/2012 | Business Services |