Heather Guillot
Payments from Taylor for Delegate - Scott
7 payments totalling $4,624:
Amount | Date | Description |
---|---|---|
$95 | 10/28/2013 | Reimbursment |
$2,000 | 10/3/2013 | field work |
$702 | 9/16/2013 | Field coordination |
$95 | 9/12/2013 | Reimbursement for printer toner |
$978 | 6/14/2013 | field coordinator |
$586 | 6/6/2013 | field coordinator |
$168 | 5/23/2013 | Field coordinator |