Joshua Cole
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 |