Payments from Ballard for Delegate - Jason

23 payments totalling $9,815:

Amount Date Description
$337 12/7/2025 Mileage Reimbursement
$1,308 11/17/2025 Travel Reimbursement
$339 11/17/2025 Mileage Reimbursement
$319 10/10/2025 Milage Reimbursement
$52 8/25/2025 Mileage Reimbursement
$155 8/24/2025 Mileage Reimbursement
$318 11/22/2024 Mileage Reimbursement
$403 10/28/2024 Mileage Reimbursement
$617 6/19/2024 Mileage Reimbursement
$634 5/16/2024 Mileage Reimbursement
$391 4/5/2024 Mileage Reimbursement
$126 11/16/2023 Mileage Reimbursement
$316 11/13/2023 Mileage Reimbursement
$313 10/19/2023 Mileage Reimbursement
$656 12/31/2022 Mileage Reimbursement
$429 12/2/2022 Mileage Reimbursement
$865 11/2/2022 Mileage Reimbursement
$584 9/30/2022 Mileage Reimbursement
$373 8/31/2022 Mileage Reimbursement
$468 8/10/2022 Mileage Reimbursement