Payments from Ware for Delegate - Onzlee
64 payments totalling $31,327:
| Amount | Date | Description |
|---|---|---|
| $39 | 11/5/2003 | Reimbursement: Party Supplies |
| $-1,061 | 9/30/2003 | Refund: Payback of Loan Repayment Overpay |
| $695 | 9/29/2003 | Voice Business Systems Automated Calling |
| $439 | 9/2/2003 | Hotel - Conference Expense |