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