Payments from Convirs-Fowler for Delegate - Kelly

5 payments totalling $5,850:

Amount Date Description
$161 7/7/2018 Reimbursement for Travel Expenses
$301 5/19/2018 Reimbursement for Campaign Event Refreshments
$5,000 11/8/2017 Reimbursement for Campaign Flyers
$328 9/10/2017 Reimbursement for Campaign Supplies
$60 9/10/2017 Reimbursement for Event Admission