Jeanette Ward
Payments from Cummings for Leesburg Town Council - Zachary
5 payments totalling $426:
| Amount | Date | Description |
|---|---|---|
| $111 | 2/28/2024 | Reimbursement for supplies for Kickoff Fundraiser |
| $100 | 2/28/2024 | Reimbursement for cell phone usage--campaign |
| $60 | 2/28/2024 | Reimbursement for tip at kickoff event |
| $144 | 2/28/2024 | Reimbursement for website |
| $11 | 2/28/2024 | Reimbursement for kickoff fundraiser supplies |