Payments from Peters for Delegate - Lee
7 payments totalling $-3,944:
| Amount | Date | Description |
|---|---|---|
| $-750 | 11/1/2023 | Refund of Rent |
| $556 | 9/21/2023 | Reimbursement for Hotel Expenses |
| $-750 | 9/1/2023 | Reimbursement of Rent |
| $-750 | 8/1/2023 | Reimbursement of Rent |
| $-750 | 7/3/2023 | Reimbursement of Rent |
| $-750 | 6/1/2023 | Reimbursement of Rent |
| $-750 | 4/27/2023 | Reimbursement for Rent |