Payments from Convirs-Fowler for Delegate - Kelly

5 payments totalling $697:

Amount Date Description
$97 5/31/2019 Reimbursement for Campaign event food
$50 4/30/2019 Reimbursement for campaign items purchased
$250 4/30/2019 Campaign Consulting
$250 4/30/2019 Campaign Consulting
$50 4/30/2019 Reimbursement for campaign refreshments