Payments from Foster for Delegate - Jess

6 payments totalling $16:

Amount Date Description
$500 12/17/2019 JHF Mileage Sept-Nov
$-2,117 11/28/2019 Reconcile Error in Reports & True-Up Balance
$143 11/20/2019 Expenses Reimbursement to JHF
$506 9/4/2019 Reimburse Misc expenses to JHF
$486 7/15/2019 Mileage Reimbursement
$498 5/2/2019 Mileage Reimbursement