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 |