Payments from Carr for Delegate - Betsy

24 payments totalling $23,336:

Amount Date Description
$2,387 3/24/2023 Reimbursement - internet services
$1,783 5/19/2016 Mileage and Tolls Reimbursement - 2013
$1,739 7/21/2022 Mileage and Tolls Reimbursement - 2018
$1,703 11/6/2012 Reimbursement - Mileage - 2010
$1,668 12/31/2012 Reimbursement - Computer Equipment
$1,543 7/21/2022 Mileage and Tolls Reimbursement - 2019
$1,470 7/21/2022 Mileage and Tolls Reimbursement - 2017
$1,448 12/28/2023 mileage and tolls - 2022
$1,412 5/25/2016 Mileage and Tolls Reimbursement - 2014
$1,333 11/6/2012 Reimbursement - Mileage - 2011
$1,324 3/24/2023 Mileage Reimbursement - 2021
$1,271 11/6/2012 Reimbursement - Mileage - 1/2012 - 10/2012
$1,224 5/25/2016 Mileage and Tolls Reimbursement - 2015
$1,086 12/28/2023 mileage and tolls - 2023
$1,043 7/21/2022 Mileage and Tolls Reimbursement - 2016
$260 6/10/2012 Reimbursement - Telecommunications 7/2011 - 12/2011
$180 7/22/2009 mileage - July 2009
$149 3/31/2021 Reimbursement - Internet Services
$101 11/6/2012 Reimbursement - Computer Equipment
$95 8/31/2023 reimbursement - food