Payments from Hurst for Delegate - Chris

23 payments totalling $26,961:

Amount Date Description
$8,500 11/6/2020 consulting fee
$1,250 2/14/2020 reimbursement
$1,250 2/1/2020 reimbursement
$1,250 1/31/2020 reimbursement
$1,250 1/15/2020 reimbursement
$1,300 11/15/2019 win bonus
$1,250 11/4/2019 reimbursement
$1,250 10/8/2019 reimbursement
$1,250 9/16/2019 reimbursement
$500 8/12/2019 reimbursement
$1,000 7/2/2019 reimbursement
$506 5/24/2019 travel reimbursement
$500 4/30/2019 travel reimbursement
$500 2/26/2019 travel stipend
$1,000 1/8/2019 Fundraising consulting
$500 10/15/2018 travel reimbursement
$500 8/30/2018 travel reimbursement
$1,000 7/15/2018 fundraising consulting
$250 6/12/2018 Technology Stipend
$250 6/12/2018 Travel Reimbursement