Bob Brink
Democrat
Payments from Brink for Delegate - Robert
88 payments totalling $21,725:
| Amount | Date | Description |
|---|---|---|
| $145 | 7/1/2008 | Reimburse for Stationery |
| $134 | 10/17/2011 | Reimburse Vol lunches & Office Supplies |
| $132 | 7/31/2012 | Reimbursement for parking, volunteer gifts, and volunteer refreshments |
| $131 | 6/8/2012 | Reimbursement for volunteer refreshments, Host gift, Event for Sen Webb |
| $119 | 7/1/2011 | Reimburse for Volunteer Refreshments |
| $108 | 9/12/2012 | Reimbursement for constituent lunches |
| $108 | 12/11/2013 | Reimbursement for 2 official lunches |
| $101 | 11/12/2013 | Reimbursement for 2 meals with officials |
| $100 | 4/12/2014 | Reimburse iPad Software |
| $100 | 4/17/2013 | Reimburse contribution to Women's Strike Force |
| $99 | 10/22/2012 | Reimburse for (2) business meals and office supplies |
| $96 | 5/22/2013 | Reimbursement for volunteer gift |
| $96 | 5/14/2007 | Reimburse stamps and reminder cards |
| $95 | 12/17/2011 | Reimburse office supp & Arl Parking Device |
| $94 | 10/8/2013 | Reimbursement for fundraiser host gift |
| $89 | 1/8/2009 | Reimburse fundraiser flyers & labels cost |
| $89 | 5/22/2013 | Reimbursement for Printing of flyer |
| $86 | 4/12/2014 | Reimburse Caucus Planning Lunches |
| $85 | 9/1/2011 | Reimburse Vol Refreshments Lunches |
| $84 | 7/25/2013 | Reimbursement for 3 business meals |