Trent F Armitage
Payments from Sickles for Delegate - Mark
51 payments totalling $23,706:
| Amount | Date | Description |
|---|---|---|
| $138 | 12/20/2013 | Reimbursement- Stamps |
| $228 | 11/11/2013 | Reimbursement- Event Supplies, Stamps, Office Supplies |
| $261 | 10/4/2013 | Office Supplies |
| $595 | 9/6/2013 | Reimbursement- Event Supplies |
| $158 | 8/15/2013 | Reimbursement- Gas, Food |
| $128 | 7/30/2013 | Reimbursement- Stamps, Office Supplies |
| $331 | 6/11/2013 | Reimbursement- Stamps, Office Supplies |
| $362 | 4/30/2013 | Reimbursement- Stamps, Frames |
| $1,000 | 4/2/2013 | Consulting Fee |
| $432 | 2/19/2013 | Reimbursement- Frames |
| $324 | 9/7/2012 | Reimbursement- Event Supplies |
| $1,000 | 8/15/2012 | Consulting Fee |
| $1,000 | 8/8/2012 | Consulting Fee |
| $407 | 7/10/2012 | Reimbursement-Event Supplies, Postage |
| $1,000 | 6/21/2012 | Consulting Fee |
| $364 | 6/7/2012 | Reimbursement-Event Supplies |
| $1,000 | 5/18/2012 | Consulting Fee |
| $576 | 4/17/2012 | Reimbursement- Postage, Office Supplies |
| $99 | 4/3/2012 | Reimbursement- Postage, Office Supplies |
| $1,000 | 4/3/2012 | Consulting Fee |