PhoneBurner Inc
Payments from Delaney for Delegate - Karrie
68 payments totalling $10,292:
| Amount | Date | Description |
|---|---|---|
| $149 | 8/9/2022 | Office operations |
| $149 | 7/11/2022 | Office operations |
| $149 | 6/9/2022 | Office operations |
| $149 | 5/9/2022 | Office operations |
| $149 | 4/11/2022 | Office operations |
| $149 | 3/9/2022 | Office operations |
| $149 | 2/9/2022 | Office operations |
| $149 | 1/10/2022 | Office operations |
| $149 | 12/9/2021 | Office operations |
| $149 | 11/9/2021 | Office operations |
| $149 | 10/12/2021 | Office operations |
| $149 | 9/9/2021 | Office operations |
| $149 | 8/9/2021 | Office operations |
| $149 | 7/9/2021 | Office operations |
| $149 | 6/9/2021 | Office operations |
| $149 | 5/10/2021 | Office operations |
| $149 | 4/9/2021 | Office operations |
| $149 | 3/9/2021 | Office operations |
| $149 | 2/9/2021 | Office operations |
| $149 | 1/11/2021 | Office operations |