Payments from Hurst for Delegate - Chris

5 payments totalling $5,501:

Amount Date Description
$367 11/15/2021 Travel Reimbursement
$1,757 11/11/2021 Printing Reimbursement
$1,985 11/12/2020 Charity Donation Reimbursement
$1,036 6/6/2017 Transportation and travel
$356 3/14/2017 Post Office Reimbursement