Payments from Carr for Delegate - Betsy

28 payments totalling $10,263:

Amount Date Description
$3 12/31/2025 merchant fees 11/28/25-12/31/25
$11 11/27/2025 merchant fees 10/24/25-11/27/25
$20 11/22/2025 contribution
$424 10/23/2025 merchant fees 10/1/25-10/23/25
$698 9/30/2025 merchant fees 9/1/25-9/30/25
$163 8/31/2025 merchant fees 7/1/25-8/31/25
$58 6/30/2025 6/6/25-6/30/25 merchant fees
$444 6/5/2025 merchant fees 4/1/25 - 6/5/25
$424 3/31/2025 merchant fees 1/1/25-3/31/25
$548 12/31/2024 merchant fees 7/1/24-12/31/24
$979 6/30/2024 merchant fees 1/1/24 - 6/30/2024
$10 12/31/2023 merchant fees 12/1/23 - 12/31/23
$81 11/30/2023 merchant fees 10/27/23 - 11/30/23
$208 10/26/2023 merchant fees 10/1/23 - 10/26/23
$380 9/30/2023 merchant fees 9/1/23 - 9/30/23
$14 8/31/2023 merchant fees 7/1/23 - 8/31/23
$46 6/30/2023 merchant fees 6/9/23 - 6/30/23
$770 6/8/2023 merchant fees 4/1/23 - 6/8/23
$79 3/31/2023 merchant fees 01/01/23 - 03/31/23
$712 12/31/2022 merchant fees 7/01/22-12/31/22