Payments from Greenhalgh for Delegate - Karen
4 payments totalling $1,796:
| Amount | Date | Description |
|---|---|---|
| $25 | 11/28/2023 | Reimbursement |
| $797 | 11/28/2023 | Debt Payment for: 11/05/2020 Website development |
| $847 | 11/28/2023 | Debt Payment for: 11/16/2020 Promotional materials |
| $127 | 11/28/2023 | Debt Payment for: 11/05/2020 6 month PO Box lease |