Jean D Barton
Payments from Brink for Delegate - Robert
32 payments totalling $5,441:
Amount | Date | Description |
---|---|---|
$283 | 1/15/2009 | Reimburse fundraisesr food and paper goods |
$232 | 10/7/2008 | Reimburse for Jody Wagner Reception Expenses |
$37 | 11/2/2007 | Reimburse for ink and envelopes |
$78 | 6/4/2007 | Reimburse Hotel Expenses |
$270 | 6/15/2006 | Reimburse fundraiser food and supplies |
$40 | 12/12/2005 | Reimburse for Postage Stamps |
$480 | 10/12/2005 | Reimburse for Fundraiser Expenses |
$450 | 6/26/2005 | Fundraising Consultant |
$82 | 6/26/2005 | Reimburse Hotel and Dinner Expenses |
$47 | 5/25/2005 | Reimburse for Stamps |
$55 | 5/3/2005 | Reimburse ABC License |
$181 | 4/21/2005 | Reimburse Lunch for Volunteers |
$89 | 7/2/2004 | Re-imburse Hotel Room |
$74 | 6/24/2004 | Reimburse for postage |
$152 | 1/10/2004 | Mailings and Event Expenses |
$172 | 10/23/2003 | Reimburse Campaign Events Expenses |
$357 | 9/26/2003 | Reimburse Postage for Robb Breakfast |
$200 | 9/1/2003 | Fund Raising Services |
$15 | 6/22/2003 | Reimburse Dry Cleaning Exp Funraiser |
$351 | 5/11/2003 | Food/beverages/ABC Lic for May 4 Event |