Priscilla Gunter
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 |