Carmen M Bingham
Payments from Toscano for Delegate - David
31 payments totalling $24,115:
| Amount | Date | Description |
|---|---|---|
| $3,234 | 3/2/2018 | Professional Consulting General Assembly |
| $3,167 | 2/11/2018 | Profession Consulting General Assembly |
| $3,210 | 2/2/2018 | Profession Consulting General Assembly |
| $2,000 | 11/15/2015 | Campaign Consulting |
| $54 | 8/20/2015 | Cake - Intern Party |
| $596 | 8/12/2015 | Reimbursements |
| $239 | 12/24/2014 | Office Supplies |
| $49 | 10/6/2014 | Pancake Supper |
| $102 | 9/3/2014 | Office Supplies |
| $572 | 4/10/2014 | Reimbursement - Gen Assembly |
| $500 | 12/19/2013 | Fee |
| $49 | 12/15/2013 | Pizza |
| $177 | 12/12/2013 | Office Supplies |
| $40 | 7/17/2013 | Office Supplies |
| $58 | 6/2/2013 | Coffee & pastries |
| $134 | 5/6/2013 | Food for event |
| $500 | 1/3/2013 | Coffee, snacks etc general assembly |
| $75 | 12/10/2012 | Reimbursement for Cupcakes |
| $176 | 11/26/2012 | Lunch for finance committee |
| $115 | 11/12/2012 | Staples - office supplies |