Year 10 - 2007-08
Verizon bills and Invoices from Kathleen posted for Greg
- Click here for reimbursement check from Verizon from 3/12/08
- Click here for cell phone charges
- Click here for Paetec invoice 10/29/07
Click here for Kwah $15,000 description of services
Click here for Kwah contract from 1/26/07
