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