Bob Brink
Democrat
Payments from Brink for Delegate - Robert
88 payments totalling $21,725:
Amount | Date | Description |
---|---|---|
$2,399 | 10/1/2002 | Reimb Computer & Office Equip |
$2,297 | 5/14/2001 | Reimbursement for postage for newsletter |
$1,175 | 9/12/2012 | Reimbursement for Democratic National Convention expenses |
$1,139 | 9/10/2008 | Reimburse Dem National Convention expenses |
$704 | 8/18/2012 | Reimbursement for travel expenses to Democratic Platform Committee |
$666 | 6/13/2004 | Reimburse Va Dem Caucus lodging |
$662 | 6/3/2005 | Reimburse for Postage Paid |
$605 | 6/14/2010 | Reimburse Office Supplies Computer Equipment |
$604 | 4/27/2003 | Reimbursement Linden Row Inn Rental |
$497 | 8/6/2011 | Reimburse for Dem Caucus Event |
$480 | 9/10/2008 | Reimburse for Office Equipment Expenses |
$411 | 1/3/2013 | Reimbursement for fundraiser refreshments and supplies |
$395 | 9/15/2010 | Reimburse NCSL Registration |
$369 | 7/3/2012 | Reimbursement for Dem Caucus Event Lodging |
$332 | 12/10/2011 | Reimburse Volunteer Gifts & Meals |
$320 | 12/4/2007 | Reimbursement for Volunteers' Gifts |
$320 | 5/5/2009 | Reimburse volunteer gifts auction item |
$316 | 12/5/2001 | Supplies postage paper cutting |
$305 | 7/3/2006 | Reimburse Caterer Deposit |
$303 | 4/26/2004 | Reimbursment for Office Equuipment |