Payments from Willett for Delegate - Rodney

12 payments totalling $2,976:

Amount Date Description
$1,200 11/22/2024 Reimbursement for Cell Phone Bill
$600 1/18/2024 Reimbursement for Cell Phone Bill
$50 9/28/2023 TV Shoot Reimbursement
$383 6/20/2023 Travel reimbursement
$624 6/2/2022 Reimbursement for Food for Event
$17 12/10/2019 Web Services
$17 11/12/2019 Web Services
$17 10/10/2019 Web Services
$17 9/9/2019 Web Services
$17 8/9/2019 Web Hosting
$17 7/9/2019 Web Hosting
$17 6/10/2019 Website Services