Contact Karen Campus 681-5221 invoice sent 11/15/15 $440 due for 11 dates - 3 in room B pd $440 CC 1/21/15 KM 8/20 mtg cancelled $40 refunded 8/13, 9/17, 11/19. 12/17 and 10/15 in room B cancelled - refunded $120 and $40 CC 9/8/15 KM