Payments from Brink for Delegate - Robert

88 payments totalling $21,725:

Amount Date Description
$32 6/30/2006 Reimburse --- Printing
$17 7/7/2008 Reimburse for Stamps
$89 5/22/2013 Reimbursement for Printing of flyer
$78 5/25/2006 Reimburse for 10 books of stamps
$662 6/3/2005 Reimburse for Postage Paid
$604 4/27/2003 Reimbursement Linden Row Inn Rental
$395 9/15/2010 Reimburse NCSL Registration
$320 5/5/2009 Reimburse volunteer gifts auction item
$146 8/11/2006 Reimburse for Catering
$305 7/3/2006 Reimburse Caterer Deposit
$41 7/17/2006 Reimburse: Refreshments for Richmond Fundraiser
$39 6/30/2006 Reimburse Fundraiser Refreshments
$77 4/12/2014 Reimburse Fundraising Planning Dinners
$411 1/3/2013 Reimbursement for fundraiser refreshments and supplies
$47 10/25/2011 Reimburse fundraiser Host Gift
$196 1/7/2011 Reimburse Deposit Fundraiser Food
$190 6/17/2009 Reimburse for Fundraiser Refreshment
$89 1/8/2009 Reimburse fundraiser flyers & labels cost
$17 7/17/2006 Reimburse: Printing for Fundraising Letter
$158 5/24/2010 Reimburse for food for reception