Payments from French for Senate - Timmy

4 payments totalling $109:

Amount Date Description
$-397 12/30/2025 Reimbursement for travel expenses that were subsequently paid for by Commonwealth
$-135 12/30/2025 Reimbursement for travel expenses that were subsequently paid for by Commonwealth
$441 8/25/2023 Gas Receipt Re-imbursement
$200 8/11/2023 Accidental ATM withdraw used wrong card. Re-imbursed with donation by check on 8/11/23.