Payments from Gardner for Delegate - Debra

50 payments totalling $17,821:

Amount Date Description
$350 8/2/2021 Finance Services
$350 7/2/2021 Finance Services
$60 6/16/2021 Fundraising Tool
$320 6/2/2021 Fundraising Tool
$320 5/3/2021 Fundraising
$320 4/2/2021 Fundraising
$70 3/8/2021 Contract Invoice
$481 3/8/2021 NGP VAN Transfer Data (L Barnett To D Gardner)
$250 2/28/2021 Fundraising
$250 2/28/2021 NGP VAN Data