Payments from Stamps for Delegate - Eric
25 payments totalling $8,358:
| Amount | Date | Description |
|---|---|---|
| $1,500 | 11/1/2019 | Administrative |
| $42 | 10/19/2019 | Travel Reimbursement |
| $100 | 10/5/2019 | Administrative |
| $1,400 | 10/1/2019 | Administrative |
| $500 | 9/17/2019 | Administrative |
| $500 | 9/11/2019 | Administrative |
| $504 | 9/3/2019 | Administrative |
| $64 | 8/30/2019 | Administrative |
| $60 | 8/29/2019 | Office Cleaning Service Reimbursement |
| $300 | 8/19/2019 | Administrative |
| $500 | 8/13/2019 | Administrative |
| $500 | 8/5/2019 | Administrative |
| $204 | 7/25/2019 | Administrative |
| $100 | 7/24/2019 | Administrative |
| $303 | 7/17/2019 | Administrative |
| $200 | 7/12/2019 | Administrative |
| $500 | 7/5/2019 | Administrative |
| $40 | 7/3/2019 | Administrative |
| $44 | 6/22/2019 | Administrative |
| $24 | 6/19/2019 | Administrative |