James A Pickral, Jr
Payments from O'Bannon for Delegate - John
15 payments totalling $3,039:
Amount | Date | Description |
---|---|---|
$67 | 10/2/2003 | Supplies for fundraiser |
$773 | 7/18/2003 | Computer equipment |
$81 | 8/27/2002 | Event expenses |
$500 | 11/13/2001 | Consulting |
$100 | 10/29/2001 | Petty cash |
$42 | 10/22/2001 | Supplies & parking |
$500 | 10/22/2001 | Consulting |
$56 | 10/1/2001 | Parking/food |
$75 | 8/6/2001 | Food for volunteers |
$41 | 7/12/2001 | Copies |
$68 | 6/29/2001 | Postage - reimbursement |
$74 | 6/12/2001 | Supplies - reimbursement |
$510 | 5/31/2001 | Postage - reimbursement |
$109 | 5/9/2001 | Reception expenses |
$43 | 3/29/2001 | office supplies |