Jesse Spodak
Payments from Boysko for Delegate - Jennifer
8 payments totalling $881:
| Amount | Date | Description |
|---|---|---|
| $118 | 11/4/2015 | Food for volunteers |
| $306 | 11/2/2015 | Food for volunteers |
| $105 | 9/4/2015 | Team lunch meeting |
| $29 | 8/6/2015 | Reimbursement for expenses |
| $48 | 7/26/2015 | Reimbursement for expenses |
| $92 | 6/17/2015 | Office supplies |
| $125 | 5/4/2015 | Reimbursement for expenses |
| $58 | 3/25/2015 | Reimbursement for expenses |