Payments from Villanueva for Delegate - Ron

13 payments totalling $2,622:

Amount Date Description
$268 11/30/2017 office utility bill
$170 8/15/2017 office utility bill
$85 3/7/2017 office utility bill
$70 11/25/2016 office utility bill
$78 8/5/2016 office utility bill
$74 6/22/2016 office utility bill
$110 4/18/2016 public utility bill
$2 4/18/2016 check surcharge
$1,000 11/4/2015 donation
$120 8/28/2014 sponsor
$10 7/1/2014 meeting expense
$625 10/7/2013 Sister Cities of VB Sponsor, Philippines
$10 1/20/2011 Maps