Payments from Tata for Delegate - Anne Ferrell

10 payments totalling $6,598:

Amount Date Description
$1,500 5/31/2025 Admin Payroll
$200 4/22/2025 Event Planning
$975 4/22/2025 Admin Payroll
$1,500 4/22/2025 Admin Payroll
$900 2/5/2025 Payroll
$142 12/17/2024 Reimbursement for Travel Expenses
$1,000 12/17/2024 Admin Payroll
$54 12/16/2024 Event Management
$155 10/17/2024 Travel
$172 8/26/2021 Event Management