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