Payments from Copeland for Delegate - Hahns
14 payments totalling $1,948:
| Amount | Date | Description |
|---|---|---|
| $1,224 | 5/31/2022 | Close out checking account and transfer to personal account for expenses. |
| $155 | 5/24/2022 | Reimbursed Meal Expenses and WIX Media Web services |
| $18 | 4/20/2022 | WIX Web hosting Services |
| $18 | 3/16/2022 | Reimbursement for WIX Email and Web services |
| $18 | 3/1/2022 | Wix Charges to Personal Credit Card |
| $33 | 1/31/2022 | Wix Domain |
| $21 | 11/23/2021 | Wix Reimbursement |
| $18 | 9/13/2021 | WIX email Domain Cost |
| $20 | 9/13/2021 | Vehicle Fuel |
| $18 | 8/23/2021 | 3 Email Domain Costs |
| $68 | 8/21/2021 | Food of Fundraiser at Makers Craft Brewing Company |
| $18 | 7/21/2021 | Wix - 3 email addresses |
| $234 | 4/21/2021 | Digital Media Services |
| $85 | 3/16/2021 | Palm Cards - Vista Print |