Payments from Amundson for Delegate - Kristen
9 payments totalling $-2,497:
Amount | Date | Description |
---|---|---|
$187 | 10/1/2003 | Office expenses |
$-67 | 5/8/2006 | Reimbursement for advertisement |
$-82 | 8/28/2003 | Reimbursement for office expenses |
$-100 | 4/22/2008 | reimbursement for NOVA CLC ad |
$-132 | 5/2/2003 | Expenses for joint event |
$-150 | 8/6/2007 | Reimbursement for advertisement |
$-258 | 9/29/2005 | Reibursement for advertising cost |
$-579 | 7/30/2003 | Reimbursement for office expenses |
$-1,316 | 8/6/2004 | Reimbursement for office expenses |