Payments from Keys-Gamarra for Delegate - Karen

10 payments totalling $22,193:

Amount Date Description
$23 11/18/2023 Office Supplies
$1,500 11/18/2023 Campaign Managing Services
$514 11/18/2023 Travel
$73 11/7/2023 Food for Event
$2,500 11/1/2023 Campaign Managing Services
$83 9/30/2023 Travel
$2,500 9/30/2023 Campaign Managing Services
$5,000 8/31/2023 Campaign Managing Services
$5,000 6/29/2023 Campaign Management Services
$5,000 6/1/2023 Campaign Management Services