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