Payments from Convirs-Fowler for Delegate - Kelly
5 payments totalling $697:
| Amount | Date | Description |
|---|---|---|
| $97 | 5/31/2019 | Reimbursement for Campaign event food |
| $50 | 4/30/2019 | Reimbursement for campaign items purchased |
| $250 | 4/30/2019 | Campaign Consulting |
| $250 | 4/30/2019 | Campaign Consulting |
| $50 | 4/30/2019 | Reimbursement for campaign refreshments |