Payments from Anderson for Delegate - Jessica

5 payments totalling $479:

Amount Date Description
$15 11/15/2024 Reimbursement - DC Parking
$170 10/31/2024 Reimbursement - Travel Meals Sorensen -September
$102 10/21/2024 Reimbursement - Fuel for October
$102 9/30/2024 Reimbursement - Fuel for September
$90 8/31/2024 Reimbursement - Travel Meals Sorensen -August