Payments from Gardner for Delegate - Debra

310 payments totalling $15,826:

Amount Date Description
$1 12/29/2022 ActBlue Service Fee Check # 400807945
$0 12/29/2022 ActBlue Service Fee Check # 400807945
$2 12/28/2022 ActBlue Service Fee Check # 400807945
$20 12/18/2022 ActBlue Service Fee Check # 400798888
$10 12/15/2022 ActBlue Service Fee Check # 400798888
$4 12/11/2022 ActBlue Service Fee Check # 400794294
$1 12/11/2022 ActBlue Service Fee Check # 400794294
$1 12/11/2022 ActBlue Service Fee Check # 400794294
$4 12/10/2022 ActBlue Service Fee Check # 400794294
$1 12/9/2022 ActBlue Service Fee Check # 400794294
$1 12/9/2022 ActBlue Service Fee Check # 400794294
$1 12/9/2022 ActBlue Service Fee Check # 400794294
$1 12/6/2022 ActBlue Service Fee Check # 400794294
$2 12/5/2022 ActBlue Service Fee Check # 400794294
$1 12/4/2022 ActBlue Service Fee Check # 400789453
$3 12/4/2022 ActBlue Service Fee Check # 400789453
$1 12/3/2022 ActBlue Service Fee Check # 400789453
$1 12/3/2022 ActBlue Service Fee Check # 400789453
$1 12/3/2022 ActBlue Service Fee Check # 400789453
$4 12/1/2022 ActBlue Service Fee Check # 400789453