Payments from Heretick for Delegate - Stephen

38 payments totalling $48,114:

Amount Date Description
$437 8/14/2020 Payroll
$437 7/31/2020 Payroll
$437 7/15/2020 Payroll
$437 7/1/2020 Payroll
$437 6/12/2020 Payroll
$437 5/29/2020 Payroll
$437 5/14/2020 Payroll
$437 4/30/2020 Payroll
$437 4/14/2020 Payroll
$437 3/31/2020 Payroll
$818 12/31/2019 Payroll
$1,000 12/23/2019 Mileage/ Travel Expenses
$818 12/13/2019 Payroll
$818 11/27/2019 Payroll
$1,885 11/15/2019 Payroll
$3,476 11/1/2019 Payroll
$3,476 10/15/2019 Payroll
$86 3/8/2018 Reimbursement for Session AA Appreciation Gift