Expenditures for Reimburse for Multiple Items

All Years
Amount Vendor Date Description
$15,020 Cardinal Bank NA 11/5/2013 Returned contribution and bank fees
$1,109 Chung, Jason 6/22/2009 Travel/Supply Reimbursement
$424 O'Brien McConnell & Pearson Inc 4/24/2009 Office Expenses & Data Management
$404 Layman, Kyle 6/22/2009 Travel/Supply Reimbursement
$401 Sarem, Sheila 6/22/2009 Travel/Supply Reimbursement
$164 Anderson, Tyler 1/26/2014 Reimbursement- Shipping and supplies
$152 Burroughs, Elizabeth 3/17/2009 Travel/Printing Reimbursement
$112 Campbell, Matthew 11/13/2013 Reimbursement- Travel and supplies
$97 Miller, Yaron 2/20/2009 Travel/Postage Reimbursment
$55 Pitt, Jason 2/13/2009 Travel/Printing Reimbursement