Payments from Savage for Delegate - Chelsea

6 payments totalling $591:

Amount Date Description
$149 5/31/2017 Final reimbursement for campaign expenses, food/water for E day
$200 5/15/2017 Reimbursement for fundraiser venue
$10 3/30/2017 Cashiers check fee-made out to cash
$27 3/2/2017 Reimbursement for campaign expenses
$105 2/22/2017 Reimbursement for campaign expenses
$100 2/22/2017 Reimbursement for campaign expenses