Payments from Cole for Delegate - Joshua

6 payments totalling $3,093:

Amount Date Description
$437 1/14/2022 Employee Reimbursement
$78 10/13/2020 Reimbursement
$1,500 5/13/2020 Consulting fees
$500 4/7/2020 Consulting Fees
$500 1/9/2020 Consulting Services
$78 12/11/2019 Reimbursement for mileage/gas