John Corsi

Payments from Webert for Delegate - Michael

24 payments totalling $4,515:

Amount Date Description
$300 1/2/2025 Consulting
$100 12/2/2024 Mileage reimbursement
$250 12/2/2024 Consulting fees
$250 11/1/2024 Consulting fees
$150 11/1/2024 Mileage reimbursement
$100 10/1/2024 Mileage reimbursement
$250 10/1/2024 Consulting fees
$250 9/4/2024 Consulting fees
$120 9/4/2024 Mileage reimbursement
$150 7/29/2024 Mileage reimbursement
$100 7/9/2024 Mileage reimbursement
$200 6/7/2024 Mileage reimbursement
$250 6/5/2024 Consulting
$100 5/1/2024 Mileage reimbursement
$100 4/5/2024 Mileage reimbursement
$250 2/13/2024 Reimbursement for office supplies
$200 1/5/2024 Mileage reimbursement
$150 11/9/2023 Mileage reimbursement
$250 10/30/2023 Mileage reimbursement
$175 9/15/2023 Mileage reimbursement