Payments from Gardner for Delegate - Debra

310 payments totalling $15,826:

Amount Date Description
$44 2/4/2021 ActBlue Service Fees - Check # 400238290
$11 1/31/2021 ActBlue Service Fees - Check # 400234182
$24 1/24/2021 ActBlue Service Fees - Check # 400230093
$26 1/17/2021 ActBlue Service Fees - Check # 400225920
$151 1/10/2021 ActBlue Service Fees - Check # 4000221798
$1 1/3/2021 ActBlue Service Fees - Check # 400218729
$27 12/31/2020 ActBlue Service Fee
$26 12/27/2020 ActBlue Service Fee
$113 12/20/2020 ActBlue Service Fee
$6 12/13/2020 ActBlue Service Fee