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Payments from Brink for Delegate - Robert

88 payments totalling $21,725:

Amount Date Description
$320 5/5/2009 Reimburse volunteer gifts auction item
$89 1/8/2009 Reimburse fundraiser flyers & labels cost
$1,139 9/10/2008 Reimburse Dem National Convention expenses
$480 9/10/2008 Reimburse for Office Equipment Expenses
$28 8/4/2008 Reimburse for Website Registration
$17 7/7/2008 Reimburse for Stamps
$145 7/1/2008 Reimburse for Stationery
$320 12/4/2007 Reimbursement for Volunteers' Gifts
$200 7/16/2007 Reimburse Blogging Conference Registration
$96 5/14/2007 Reimburse stamps and reminder cards
$18 4/17/2007 Reimbeurse Fed Ex fee Candidate Filing
$146 8/11/2006 Reimburse for Catering
$39 8/11/2006 Reimbursement for stamps
$41 7/17/2006 Reimburse: Refreshments for Richmond Fundraiser
$17 7/17/2006 Reimburse: Printing for Fundraising Letter
$305 7/3/2006 Reimburse Caterer Deposit
$78 6/30/2006 Reimburse --- Stamps
$32 6/30/2006 Reimburse --- Printing
$39 6/30/2006 Reimburse Fundraiser Refreshments
$78 5/25/2006 Reimburse for 10 books of stamps