Payments from Seltz for Delegate - Rhonda
5 payments totalling $932:
| Amount | Date | Description |
|---|---|---|
| $159 | 8/28/2019 | Reimburse AT&T CK #9009 |
| $175 | 8/2/2019 | Reimburse Office Supplies CK #9006 |
| $250 | 7/22/2019 | Reimburse Office Rent Ck #9004 |
| $216 | 7/19/2019 | Reimburse Website & Cell Ck #9003 |
| $132 | 7/18/2019 | Reimburse Go Daddy Account CK #9002 |