Payments from Lang for Delegate - Matthew

14 payments totalling $36,321:

Amount Date Description
$7,147 11/1/2021 mailer
$5,214 10/15/2021 mailer expenseq
$1,500 10/6/2021 consulting services
$4,955 9/28/2021 mailing expense
$5,081 9/13/2021 mailing expense
$1,500 9/2/2021 consulting expense
$1,500 8/26/2021 consulting services
$125 8/3/2021 consulting services
$1,500 7/21/2021 consulting services
$1,500 6/8/2021 Consulting services
$185 4/27/2021 reimbursement for event expenses
$2,114 4/27/2021 consulting services
$1,500 4/22/2021 consulting services
$2,500 2/22/2021 consulting services