FedEx
Payments from Hugo for Delegate - Timothy
112 payments totalling $15,334:
| Amount | Date | Description |
|---|---|---|
| $476 | 1/22/2019 | Office supplies and shipping |
| $25 | 5/24/2018 | Office Supplies |
| $515 | 2/19/2018 | Office Supplies |
| $-10 | 11/8/2017 | Company Promotion |
| $204 | 11/5/2017 | Office Supplies/ Printing |
| $-4 | 10/30/2017 | Company Promotion |
| $86 | 10/29/2017 | Office Supplies |
| $387 | 10/14/2017 | Document Creation |
| $119 | 9/21/2017 | Office Supplies |
| $198 | 9/7/2017 | Office Supplies |
| $-36 | 1/18/2017 | American Express Promotion |
| $722 | 1/17/2017 | Printing |
| $-32 | 2/3/2016 | Company promotion |
| $633 | 1/28/2016 | Printing & Shipping |
| $-12 | 11/3/2015 | Company promotional item |
| $238 | 10/30/2015 | Office Supplies |
| $-43 | 10/26/2015 | refund |
| $850 | 10/21/2015 | Printing and office supplies |
| $-24 | 1/29/2015 | Compensation for printing failure |
| $470 | 1/26/2015 | Printing |