Britton Ross
Payments from Earley for Delegate - Mark Jr
18 payments totalling $25,228:
| Amount | Date | Description |
|---|---|---|
| $1,146 | 11/14/2023 | Mileage Reimbursement |
| $1,500 | 11/3/2023 | Consulting |
| $1,114 | 10/5/2023 | Mileage Reimbursement |
| $1,500 | 9/27/2023 | Consulting |
| $1,248 | 9/11/2023 | Mileage Reimbursement |
| $1,500 | 8/29/2023 | Consulting |
| $1,500 | 7/27/2023 | Consulting |
| $1,113 | 7/5/2023 | Mileage Reimbursement |
| $1,500 | 6/28/2023 | Consulting |
| $1,107 | 6/2/2023 | Mileage Reimbursement |
| $1,500 | 5/26/2023 | Consulting |
| $1,500 | 4/26/2023 | Consulting |
| $1,500 | 3/29/2023 | Consulting |
| $1,500 | 2/24/2023 | Consulting |
| $1,500 | 1/27/2023 | Consulting |
| $1,500 | 12/28/2022 | Consulting |
| $1,500 | 11/28/2022 | Consulting |
| $1,500 | 11/14/2022 | Consulting |