Jane Grant Burner
Payments from Pogge for Delegate - Brenda
14 payments totalling $3,136:
| Amount | Date | Description |
|---|---|---|
| $100 | 3/29/2011 | Consulting |
| $450 | 3/29/2011 | Food for fundraising event |
| $347 | 6/17/2010 | event expenses |
| $100 | 6/17/2010 | campaign work |
| $417 | 10/9/2009 | reimbursement |
| $100 | 1/10/2009 | event labor |
| $350 | 1/10/2009 | supplies for fundraiser |
| $5 | 12/17/2008 | reimbursement |
| $150 | 8/2/2008 | event labor |
| $154 | 8/2/2008 | event supplies |
| $313 | 1/4/2008 | reimbursement - event expenses |
| $300 | 1/2/2008 | consulting |
| $250 | 10/30/2007 | Consulting |
| $100 | 10/25/2007 | Consulting |