Karen Stuber

Payments from Cole for Delegate - Mark

46 payments totalling $11,556:

Amount Date Description
$300 6/19/2021 Consulting
$300 4/9/2021 Consulting
$600 12/31/2020 Consulting
$600 7/1/2020 Consulting
$100 12/31/2019 Consulting
$2,000 12/3/2019 Consulting
$100 10/31/2019 Consulting
$100 9/30/2019 Consulting
$200 8/31/2019 Consulting
$300 5/30/2019 Consulting
$26 1/4/2018 Christmas cards
$180 11/30/2017 Internet
$1,000 11/16/2017 Consulting
$600 6/30/2017 Consulting
$600 6/30/2016 Consult
$500 6/28/2009 Consulting
$500 12/20/2008 rebursement
$204 12/1/2005 Reimbursement envelopes paper cartridge cards
$154 11/1/2005 Black Ink pizza
$84 10/3/2005 Ink cartridge helium parking