NGP Software
Payments from Boysko for Delegate - Jennifer
35 payments totalling $19,774:
| Amount | Date | Description |
|---|---|---|
| $750 | 9/10/2014 | NGP VAN |
| $210 | 1/1/2014 | NGP VAN |
| $210 | 12/1/2013 | Monthly invoice |
| $210 | 11/1/2013 | Nov invoice |
| $210 | 10/1/2013 | Oct invoice |
| $210 | 9/1/2013 | Sept invoice |
| $210 | 8/1/2013 | August invoice |
| $210 | 7/1/2013 | July invoice |
| $210 | 6/1/2013 | June invoice |
| $210 | 5/1/2013 | May invoice |
| $210 | 4/1/2013 | April invoice |
| $210 | 3/1/2013 | March invoice |
| $210 | 2/1/2013 | February invoice |
| $210 | 1/1/2013 | January invoice |
| $210 | 12/1/2012 | December invoice |