Felicia D Cosby

Payments from McQuinn for Delegate - Delores

8 payments totalling $3,233:

Amount Date Description
$2,500 6/15/2017 Consulting
$250 1/31/2018 Consultant
$175 4/30/2021 fundraiser expense
$92 6/15/2017 Reimbursement travel and meeting
$80 6/16/2017 Reimbursement Pollworker
$72 5/8/2017 Office Supplies
$36 5/17/2017 Office Supplies Reimbursement
$28 6/13/2017 Office Supplies reimbursement