Paul Wevers
Payments from Galante for Delegate - Laura
14 payments totalling $14,659:
| Amount | Date | Description |
|---|---|---|
| $861 | 11/18/2019 | Payroll |
| $1,420 | 11/14/2019 | Payroll |
| $1,420 | 10/30/2019 | Payroll |
| $95 | 10/23/2019 | Reimbursement Food for event |
| $1,420 | 10/16/2019 | Payroll |
| $1,420 | 9/30/2019 | Payroll |
| $1,420 | 9/17/2019 | Payroll |
| $87 | 9/6/2019 | Reimbursement- Printing |
| $70 | 9/4/2019 | Reimbursement- Office supplies |
| $1,420 | 9/3/2019 | Payroll |
| $1,420 | 8/15/2019 | Payroll |
| $1,420 | 7/30/2019 | Payroll |
| $766 | 7/30/2019 | PAYROLL |
| $1,420 | 7/24/2019 | PAYROLL |