Payments from Plum for Delegate - Kenneth

8 payments totalling $-9,273:

Amount Date Description
$500 8/21/2003 Event sponsorship
$88 9/28/2011 Reimbursement for joint office phone expense
$-377 8/5/2011 Office expense reimbursement
$-970 11/7/2011 Reimbursement for joint printing/mailing costs
$-1,177 10/30/2003 Reimbursement-joint printing/mailing cos
$-1,628 10/19/2015 REFUND
$-2,263 11/9/2007 Reimbursement for cost of shared mailing
$-3,446 10/23/2019 Reimbursement For Joint Campaign Mailing