Payments from Hugo for Delegate - Timothy

29 payments totalling $17,348:

Amount Date Description
$1,722 10/29/2019 Reimbursement for Scooter Purchase
$116 10/10/2019 Reimbursement for Travel Expenses
$295 10/21/2015 Reimbursement for tickets to political breakfast and food for volunteers at Clifton Day
$1,705 9/23/2014 Reimburse Delegate Hugo for Attendance at ALEC meeting
$130 6/12/2014 reimburse candidate for Taxi fare
$125 11/5/2013 Reimbursement for Election Day donations and food for Volunteers
$110 11/2/2010 Reimbursement food & Drinks for Volunteers
$40 10/10/2010 reimbursement for food & drinks for Volunteers
$31 4/2/2009 Reimbursement for Food
$200 11/28/2007 Printing
$40 10/22/2005 Miscellaneous
$1,862 6/3/2005 Flags etc
$1,363 3/12/2004 Miscellaneous Campaign expenses
$115 12/31/2003 Constituent gift reimbursement
$1,132 9/23/2003 Miscellaneous Campaign expenses
$300 7/7/2003 Reimbursement for flowers & mileage
$443 6/17/2003 Reimb Campaign expenses
$60 5/2/2003 Food
$2,311 1/26/2003 Reimbursement campaign expenses
$1,933 1/22/2003 Travel & Ent Swearing in event