Payments from Sickles for Delegate - Mark

11 payments totalling $27,401:

Amount Date Description
$2,000 12/20/2023 Bonus
$125 6/15/2023 Reimbursement
$2,000 4/6/2023 Session Costs
$496 2/13/2023 Session Reimbursement
$80 7/20/2022 Reimbursement
$3,500 12/20/2021 Holiday Bonus
$3,200 3/9/2021 Consulting
$6,000 1/12/2021 Consulting
$500 11/20/2020 Consulting
$5,500 3/3/2020 Consulting
$4,000 2/1/2020 Consulting