Payments from Hite for Delegate - Forrest

11 payments totalling $9,803:

Amount Date Description
$1,963 1/10/2020 Reimbursement (website fees campaign materials FB ads)
$2,017 11/27/2019 Reimbursement (website fees campaign materials FB ads)
$1,343 10/18/2019 Reimbursement (FB ads media materials campaign apparel)
$1,288 10/3/2019 Reimbursement (stamps media materials/ads/fees fundraiser expenses)
$792 9/3/2019 Reimbursement (stamps website fees media materials campaign ad)
$614 7/29/2019 Reimbursement (media materials website fees campaign supplies)
$253 6/30/2019 Reimbursement (stamps website fees online donations fees)
$100 5/28/2019 Reimbursement (fundraiser venue)
$613 5/20/2019 Reimbursement (postcards fundraiser food/supplies/venue)
$205 5/7/2019 Reimbursement (stamps FB ads fundraiser venue deposit)
$615 4/16/2019 Reimbursement (media materials and catering)