Payments from Commonwealth Victory Fund

39 payments totalling $37,172:

Amount Date Description
$62 1/8/2019 Reimbursement--office furniture
$1,200 12/20/2018 Reimbursement
$750 12/6/2018 Reimbursement--event costs
$105 11/16/2018 Reimbursement--parking
$739 11/6/2018 Reimbursement--supplies
$650 10/19/2018 Reimbursement
$500 10/4/2018 Reimbursement
$133 9/18/2018 Reimbursement--event costs
$480 8/17/2018 Reimbursement--email
$600 8/2/2018 Reimbursement--stamps
$148 7/20/2018 Reimbursement--supplies
$942 6/25/2018 Reimbursement--moving expenses
$328 6/7/2018 Reimbursement--office expenses
$5,500 5/31/2018 Salaries
$1,686 5/24/2018 Reimbursement--office moving expenses
$3,242 5/18/2018 Reimbursement--moving expenses
$2,162 5/11/2018 Reimbursement--moving expenses
$5,500 4/19/2018 Reimbursement-office expenses
$1,979 1/9/2018 Reimbursement--phone & storage