Payments from Wade for Delegate - Michael

8 payments totalling $3,653:

Amount Date Description
$800 7/29/2019 Technology fund
$500 6/30/2019 Mileage and supply reimbursement
$250 5/1/2019 petty cash reimbursement
$810 11/20/2017 Reimbursement: Mileage
$213 11/7/2017 Reimbursement: Meals and supplies for staff volunteers
$800 10/27/2017 Mileage reimbursement
$10 10/16/2017 Lunch
$270 10/2/2017 Hampton Cup Regatta