Payments from Jones for Delegate - Chris

27 payments totalling $82,654:

Amount Date Description
$1,355 1/19/2018 Printing-postage invitations
$2,533 5/12/2017 Campaign Kick Off invitations-print/mail
$4,236 1/23/2017 Printing, mailing legislative survey
$1,361 1/23/2017 Invitation printing-mailing breakfast event
$1,325 4/29/2016 Invitations-postage
$1,394 1/11/2016 Printing-postage Pre Session breakfast invitations
$975 7/17/2015 Printing-palm cards
$5,112 4/23/2015 Printing-postage survey
$3,293 4/23/2015 Printing-postage
$1,390 12/12/2014 Printing-mail invitations
$975 8/25/2014 Printing-design palm cards
$4,692 10/25/2007 Brochures-1/2 expense In Kind-Friends of Fred Quay
$465 4/24/2006 Printing services
$176 11/3/2005 Printing expense
$6,057 11/1/2005 Printing expense
$1,544 10/11/2005 Event Invitations
$5,100 5/12/2005 Campaign Kick Off Invites and Bumperstickers
$6,253 3/21/2003 2003 Legislative Survey
$911 3/4/2003 Fund raising expense
$365 8/21/2002 Printing expense