Payments from Torian for Delegate - Luke

43 payments totalling $7,209:

Amount Date Description
$37 10/18/2025 Travel and Lodging
$51 10/9/2025 Travel and Lodging
$25 9/20/2025 Office Supplies
$41 8/15/2025 Office Supplies
$40 7/23/2025 Office Supplies
$30 7/14/2025 Office Supplies
$43 7/9/2025 Office Supplies
$33 3/27/2025 Gasoline
$44 12/15/2024 Travel
$52 3/28/2024 Supplies
$49 12/26/2023 Travel Expenses
$52 11/16/2023 Gas
$60 10/20/2023 Travel Expenses
$32 2/18/2022 Office Expenses
$291 10/8/2021 Refreshments for Event
$6 3/2/2020 Office Supplies
$68 10/18/2019 Campaign Supplies
$16 11/19/2015 Food for Event
$109 7/13/2015 Food and Supplies for Event
$59 7/4/2014 Parade Supplies