Payments from Bell for Delegate - Rob
19 payments totalling $2,229:
Amount | Date | Description |
---|---|---|
$122 | 6/10/2014 | reimbursement for printing |
$67 | 5/20/2014 | Reimbursement for volunteer lunch |
$24 | 5/20/2014 | reimbursement for ACRWL luncheon |
$58 | 5/19/2014 | reimbursement for catering expenses |
$103 | 5/7/2014 | reimbursement for VFRW convention suite |
$168 | 5/7/2014 | Reimbursement for internet services |
$168 | 4/21/2014 | reimbursement for internet services |
$116 | 4/7/2014 | reimbursement for event supplies |
$168 | 3/12/2014 | reimbursement for internet services |
$35 | 3/12/2014 | reimbursement for luncheon |
$238 | 3/6/2014 | reimbursement for online services |
$220 | 1/14/2014 | reimbursement for internet services |
$210 | 1/14/2014 | reimbursement for Advance tickets |
$176 | 11/25/2013 | reimbursement for internet services |
$106 | 11/25/2013 | reimbursement for campaign supplies |
$106 | 10/7/2013 | reimbursement for internet services |
$50 | 10/2/2013 | reimbursement for food for volunteers |
$52 | 8/16/2013 | Reimbursement for internet services |
$42 | 7/12/2012 | reimbursement for website |