Vedika Gopal
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 |