Payments from Villanueva for Delegate - Ron

46 payments totalling $7,169:

Amount Date Description
$379 9/6/2009 utilities - electricity
$125 10/14/2009 utilities
$139 12/9/2009 utilities
$150 3/8/2010 Utility
$40 6/13/2011
$87 7/14/2011
$81 9/9/2011 power
$92 10/4/2011 power
$70 11/2/2011 power
$88 12/5/2011 power
$96 9/4/2012 Administrative/Salary/Overhead Expenses
$25 10/2/2012 Administrative/Salary/Overhead Expenses
$10 10/26/2012 Administrative/Salary/Overhead Expenses
$125 8/13/2012 Administrative/Salary/Overhead Expenses
$110 1/5/2012 Administrative/Salary/Overhead Expenses
$61 1/26/2012 Administrative/Salary/Overhead Expenses
$116 4/3/2012 Administrative/Salary/Overhead Expenses
$90 6/8/2012 Administrative/Salary/Overhead Expenses
$55 6/25/2012 Administrative/Salary/Overhead Expenses
$134 7/23/2015 Office power