Ryleigh Geary
Payments from Franklin for Delegate - Lily
8 payments totalling $1,572:
| Amount | Date | Description |
|---|---|---|
| $250 | 12/1/2023 | Mileage reimbursement |
| $250 | 10/17/2023 | Mileage reimbursement |
| $309 | 9/11/2023 | Mileage reimbursement |
| $64 | 8/10/2023 | Mileage reimbursement |
| $143 | 7/21/2023 | Mileage reimbursement |
| $280 | 6/21/2023 | Mileage reimbursement |
| $197 | 6/2/2023 | May mileage reimbursement |
| $79 | 6/2/2023 | Office supplies purchase reimbursement |