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 |