Payments from Tata for Delegate - Anne Ferrell

26 payments totalling $17,323:

Amount Date Description
$500 5/31/2025 Event Planning
$1,000 4/22/2025 Event Planning
$177 1/9/2025 Office Supplies at Session
$750 12/17/2024 Event Management
$750 10/1/2024 Event Management
$1,500 6/13/2024 Event Planning
$375 11/8/2023 Event Planning
$750 10/16/2023 Event Planning
$71 8/9/2023 Reimbursement for Event supplies
$1,500 8/9/2023 Event Planning
$474 5/15/2023 Reimbursement for Event supplies
$500 5/15/2023 Events Management
$1,000 12/30/2022 Events Management
$1,000 5/31/2022 Events Management
$65 4/1/2022 Events Management
$500 1/6/2022 Payroll
$1,125 11/11/2021 Payroll
$455 11/10/2021 Event Management
$354 10/6/2021 Event Management
$750 10/1/2021 Event Management