Payments from Mallard for Delegate - Karen

7 payments totalling $4,068:

Amount Date Description
$996 7/6/2020 reimbursement for campaign expenditures
$782 12/31/2019 Reimbursement campaign expenses/travel/supplies
$578 11/19/2019 Reimbursement for office supplies and expenses
$330 10/4/2019 Reimbursement for Office Supplies and Travel
$267 8/5/2019 Travel Reimbursement
$786 7/19/2019 Travel Reimbursement
$329 4/26/2019 Reimbursement for Office Supplies and Travel