Payments from Webert for Delegate - Michael

8 payments totalling $3,372:

Amount Date Description
$236 12/1/2023 Campaign materials reimbursement
$1,170 8/17/2023 Travel reimbursement
$800 10/2/2017 reimbursement for clays at fundraiser
$100 8/7/2017 Cash for supplies for Warren County Fair
$290 11/15/2016 Reimbursement for event tickets
$316 4/28/2015 To legislative account for office supplies, reimburse account for expenditure paid from wrong accoun
$360 4/24/2015 reimburse for website expenses
$100 8/4/2012 reimbursement for gift certificate