Payments from Savage for Delegate - Chelsea
6 payments totalling $591:
| Amount | Date | Description |
|---|---|---|
| $149 | 5/31/2017 | Final reimbursement for campaign expenses, food/water for E day |
| $200 | 5/15/2017 | Reimbursement for fundraiser venue |
| $10 | 3/30/2017 | Cashiers check fee-made out to cash |
| $27 | 3/2/2017 | Reimbursement for campaign expenses |
| $105 | 2/22/2017 | Reimbursement for campaign expenses |
| $100 | 2/22/2017 | Reimbursement for campaign expenses |