Payments from Aird for Delegate - Lashrecse

25 payments totalling $46,410:

Amount Date Description
$1,769 11/25/2021 Payroll
$1,769 11/25/2021 November payroll
$4,500 11/22/2021 Payroll
$90 11/12/2021 Reimbursement for event food
$1,769 11/12/2021 Payroll
$81 11/3/2021 Event Supplies reimbursement
$47 11/3/2021 Event Supplies reimbursement
$59 11/3/2021 Office Supplies reimbursement
$1,769 10/28/2021 Payroll
$1,769 10/14/2021 Payroll
$1,769 9/29/2021 Payroll
$1,769 9/14/2021 Payroll
$2,250 8/30/2021 Finance Director
$2,250 8/12/2021 Finance Director
$2,250 7/29/2021 Finance Director
$2,250 7/14/2021 Finance Director
$2,250 6/29/2021 Finance Director
$2,250 6/11/2021 Finance Director
$2,250 5/27/2021 Finance Director
$2,250 5/13/2021 Finance Director