Jack Anthony Collins
Payments from Walker for Delegate - Wendell
33 payments totalling $29,361:
| Amount | Date | Description |
|---|---|---|
| $82 | 6/5/2025 | Office Supplies Reimbursement |
| $219 | 5/23/2025 | Postage Reimbursement |
| $1,000 | 4/2/2025 | Payroll |
| $50 | 3/25/2025 | Office Supplies Reimbursement |
| $2,000 | 12/20/2024 | Payroll |
| $229 | 8/16/2024 | Office Supplies Reimbursement |
| $2,000 | 3/21/2024 | Scholarship |
| $32 | 2/24/2024 | Office Supplies Reimbursement |
| $2,000 | 12/14/2023 | Payroll |
| $5,000 | 11/17/2023 | Payroll |
| $2,000 | 11/13/2023 | Payroll |
| $71 | 11/8/2023 | Reimbursement |
| $4,000 | 10/26/2023 | Payroll |
| $70 | 10/14/2023 | Reimbursement |
| $2,500 | 9/26/2023 | Payroll |
| $129 | 9/25/2023 | Reimbursement |
| $37 | 9/7/2023 | Reimbursement |
| $1,500 | 9/1/2023 | Payroll |
| $158 | 3/7/2023 | Office Supplies Reimbursement |
| $57 | 1/27/2023 | Gas Reimbursement |