Payments from Stolle for Delegate - Chris
18 payments totalling $10,468:
Amount | Date | Description |
---|---|---|
$419 | 11/26/2019 | reimbursement - intern appreciation dinners & fundraising meetings |
$1,382 | 8/30/2018 | expense reimbursement - travel & meals |
$54 | 6/4/2018 | reimbursement - office supplies |
$324 | 5/25/2018 | reimbursement - travel & staff appreciation dinner |
$710 | 12/18/2017 | reimbursement - state ipad purchase business meeting lodging volunteer g |
$312 | 4/3/2017 | reimbursement - session intern appreciation |
$366 | 1/2/2017 | reimbursement - actual cost - meeting expense |
$137 | 11/9/2015 | reimbursement - travel flooding summit meals |
$1,173 | 8/21/2015 | actual cost - reinbursement travel (lodging meals parking) |
$1,188 | 8/19/2014 | reimbursement - actual cost - travel |
$297 | 7/23/2013 | reimbursement - travel mileage |
$595 | 7/23/2013 | reimbursement - DLT retreat lodging |
$113 | 7/17/2013 | reimbursement - volunteer meals |
$272 | 4/19/2013 | reimbursement for session out of pocket expenses |
$706 | 9/20/2012 | Administrative/Salary/Overhead Expenses |
$540 | 1/3/2012 | postage and furniture reimbursement |
$959 | 9/6/2011 | reimbursement - travel expenses actual cost |
$921 | 11/30/2009 | reimbursement for office supplies and postage |