Sadie Gary
Payments from Hurst for Delegate - Chris
23 payments totalling $26,961:
| Amount | Date | Description |
|---|---|---|
| $8,500 | 11/6/2020 | consulting fee |
| $1,250 | 2/14/2020 | reimbursement |
| $1,250 | 2/1/2020 | reimbursement |
| $1,250 | 1/31/2020 | reimbursement |
| $1,250 | 1/15/2020 | reimbursement |
| $1,300 | 11/15/2019 | win bonus |
| $1,250 | 11/4/2019 | reimbursement |
| $1,250 | 10/8/2019 | reimbursement |
| $1,250 | 9/16/2019 | reimbursement |
| $500 | 8/12/2019 | reimbursement |
| $1,000 | 7/2/2019 | reimbursement |
| $506 | 5/24/2019 | travel reimbursement |
| $500 | 4/30/2019 | travel reimbursement |
| $500 | 2/26/2019 | travel stipend |
| $1,000 | 1/8/2019 | Fundraising consulting |
| $500 | 10/15/2018 | travel reimbursement |
| $500 | 8/30/2018 | travel reimbursement |
| $1,000 | 7/15/2018 | fundraising consulting |
| $250 | 6/12/2018 | Technology Stipend |
| $250 | 6/12/2018 | Travel Reimbursement |