Payments from Curran for Lt Governor - John

5 payments totalling $440:

Amount Date Description
$40 8/25/2025 Petty Cash
$100 5/23/2025 Gas and Travel expenses
$100 5/18/2025 Office supplies reimbursment
$100 2/25/2025 ATM Cash withdrawal
$100 11/12/2024 Reimbursement for travel expenses