Store at Locust Hill
Payments from Webert for Delegate - Michael
14 payments totalling $3,482:
| Amount | Date | Description |
|---|---|---|
| $162 | 5/21/2025 | Event expense |
| $106 | 1/2/2025 | Event expense |
| $91 | 12/13/2024 | Event expense |
| $157 | 11/8/2024 | Event expense |
| $404 | 10/7/2024 | Event expense |
| $239 | 5/17/2024 | Event expense |
| $30 | 3/22/2024 | Event expense |
| $303 | 1/22/2024 | Event expense |
| $76 | 1/22/2024 | Event expense |
| $240 | 9/22/2023 | Event supplies |
| $374 | 6/26/2023 | Event expense |
| $1,000 | 6/15/2023 | Event expense |
| $136 | 5/1/2023 | Event expense |
| $164 | 5/1/2023 | Event expense |