Payments from Hurst for Delegate - Chris

18 payments totalling $174,058:

Amount Date Description
$21,600 10/15/2021 Vendor Services
$9,700 10/14/2021 Vendor Services
$5,500 10/9/2021 Vendor Services
$7,627 10/6/2021 Vendor Services
$8,662 10/6/2021 Vendor Services
$6,300 10/4/2021 Vendor Services
$10,800 10/1/2021 Vendor Services
$12,200 9/21/2021 Vendor Services
$11,898 9/15/2021 Vendor Services
$4,732 9/15/2021 Vendor Services
$18,300 9/8/2021 Vendor Services
$14,000 8/26/2021 Vendor Services
$13,100 8/24/2021 Vendor Services
$18,900 8/10/2021 Vendor Services
$2,500 1/18/2020 event sponsorship
$2,500 10/28/2019 campaign services
$5,000 10/1/2019 field services
$739 4/1/2019 Software subscription