Payments from Tata for Delegate - Anne Ferrell

33 payments totalling $43,115:

Amount Date Description
$1,000 8/16/2024 Payroll
$3,000 6/28/2024 Payroll
$3,200 6/19/2024 Reimbursement for event
$250 12/21/2023 Financial Services
$25 12/21/2023 Reimbursement for supplies
$290 11/8/2023 Reimbursement for supplies
$750 11/8/2023 Campaign Services
$500 11/8/2023 Financial Services
$250 10/16/2023 Financial Services
$1,500 10/16/2023 Campaign Services
$250 9/15/2023 Financial Services
$1,500 9/15/2023 Campaign Services
$1,500 8/15/2023 Campaign Services
$1,000 7/31/2023 Campaign Services
$250 7/31/2023 Financial Services
$200 5/25/2023 Campaign Services
$250 4/28/2023 Financial Services
$250 3/29/2023 Financial Services
$31 3/29/2023 Reimbursement for Office Supplies
$250 2/6/2023 Financial services