Neff for Delegate - Cynthia

Democrat

This committee is no longer active. Last report available was filed in 2009

Expenditures for Travel/Meal Expenses

All Years
Amount Vendor Date Description
$245 Papa John's Pizza 11/1/2009 Food
$88 Pizza Hut 10/27/2009 Food
$68 McCall, Michael 11/4/2009 Reimbursement for food
$56 Chopsticks Express 10/25/2009 Food
$54 Walther, Linda 11/3/2009 Reimbursement for food
$54 Staples 10/31/2009 Food
$47 Jimmy Johns Sandwich Shop 11/2/2009 Food
$42 Sam's Club 11/2/2009 Food
$38 Kroger 10/29/2009 Food
$37 Tirado, Thomas 10/26/2009 Reimbursement for food
$32 Starbucks 11/2/2009 Coffee
$30 Aroma's Cafe & Catering 10/30/2009 Food
$30 Bodo's Bagels 10/31/2009 Food
$28 Wilco 10/27/2009 Food
$18 Ds Market 10/25/2009 Food
$17 Waffle House 10/30/2009 Food
$12 Starbucks 10/31/2009 Food
$11 Bodo's Bagels 10/28/2009 Food
$3 Bodo's Bagels 10/29/2009 Food
$3 Bodo's Bagels 10/30/2009 Food