Payments from Gardner for Delegate - Debra

310 payments totalling $15,826:

Amount Date Description
$88 7/30/2023 service fee
$1 7/23/2023 service fee
$0 7/16/2023 service fee
$1 7/2/2023 service fee
$47 6/30/2023 service fee
$13 6/25/2023 service fee
$3 6/20/2023 service fee
$8 6/18/2023 service fee
$11 6/4/2023 service fee
$32 5/28/2023 service fee
$60 5/21/2023 service fee
$21 5/14/2023 service fee
$48 5/7/2023 service fee
$24 4/30/2023 service fee
$35 4/23/2023 service fee
$3 4/16/2023 service fee
$7 4/9/2023 service fee
$5 4/2/2023 service fee
$4 2/24/2023 ActBlue Service Fee Check #400847302
$2 2/24/2023 ActBlue Service Fee Check #400847302