PhoneBurner Inc

Vendor

Payments from Delaney for Delegate - Karrie

All Years

From through

68 payments totalling $10,292:

Amount	Date	Description
$149	4/9/2024	Office operations
$149	3/11/2024	Office operations
$149	2/9/2024	Office operations
$149	1/9/2024	Office operations
$149	12/11/2023	Office operations
$149	11/9/2023	Office operations
$149	10/10/2023	Office operations
$149	9/11/2023	Office operations
$149	8/9/2023	Office operations
$149	7/10/2023	Office operations
$149	6/8/2023	Office operations
$149	5/9/2023	Office operations
$149	4/10/2023	Office operations
$149	3/10/2023	Office operations
$149	2/9/2023	Office operations
$149	1/10/2023	Office operations
$149	12/9/2022	Office operations
$149	11/9/2022	Office operations
$149	10/11/2022	Office operations
$149	9/9/2022	Office operations