Payments from Brink for Delegate - Robert

88 payments totalling $21,725:

Amount Date Description
$78 6/30/2006 Reimburse --- Stamps
$78 5/25/2006 Reimburse for 10 books of stamps
$77 4/12/2014 Reimburse Fundraising Planning Dinners
$70 3/20/2012 Reimbursement for Volunteer Refreshments
$66 12/3/2012 Reimbursement for 2 lunches and refreshments for meeting
$66 1/2/2010 Reimburse Vol Gifts Envelopes & Postage
$63 7/2/2013 Reimburse for lunches with campaign contributor and finance consultant
$56 1/11/2013 Reimbursement for lunch with candidate
$55 4/12/2014 Reimburse Constituent Lunches
$52 7/2/2013 Reimburse for iPark parking fee
$47 10/25/2011 Reimburse fundraiser Host Gift
$45 10/17/2011 Reimburse NVDBC Breakfast Fee
$42 5/2/2005 Reimburse for Office Supplies
$42 1/3/2013 Reimbursement for lunch - Paul Tindall, Severin Odlics
$42 10/25/2011 Reimburse Computer Equipment
$41 7/17/2006 Reimburse: Refreshments for Richmond Fundraiser
$39 6/30/2006 Reimburse Fundraiser Refreshments
$39 8/11/2006 Reimbursement for stamps
$35 4/24/2013 Reimburse for Engraving Volunteer Appreciation Gift and meeting refreshments
$32 6/30/2006 Reimburse --- Printing