Payments from Walker for Delegate - Wendell

9 payments totalling $943:

Amount Date Description
$40 6/30/2024 Debt Payment for: 08/16/2023 Unpaid Reimbursement
$538 6/30/2024 Debt Payment for: 09/29/2023 Unpaid Reimbursements
$50 6/30/2024 Debt Payment for: 08/29/2023 Unpaid Reimbursement
$35 6/30/2024 Debt Payment for: 08/18/2023 Unpaid Reimbursement
$30 6/30/2024 Debt Payment for: 07/31/2023 Unpaid Reimbursement
$140 6/30/2024 Debt Payment for: 10/04/2023 Unpaid Reimbursement
$25 6/30/2024 Debt Payment for: 08/26/2023 Unpaid Reimbursement
$45 6/30/2024 Debt Payment for: 08/25/2023 Unpaid Reimbursement
$40 6/30/2024 Debt Payment for: 08/24/2023 Unpaid Reimbursement