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