Payments from Cole for Delegate - Joshua

10 payments totalling $2,733:

Amount Date Description
$362 3/11/2025 Reimbursement for CostCo Food
$160 12/7/2023 Gas Reimbursement
$261 2/13/2023 Travel Reimbursement
$214 10/3/2022 Postage Reimbursement
$298 4/12/2022 Reimbursement
$29 4/8/2022 Reimbursement
$141 4/8/2022 Reimbursement
$520 3/18/2022 Reimbursement
$227 2/22/2022 Postage Reimbursement
$521 11/29/2021 Reimbursement for purchased supplies