Joan M Ryan
Payments from Purkey for Delegate - Bob
26 payments totalling $3,604:
| Amount | Date | Description |
|---|---|---|
| $300 | 1/6/2010 | petty cash |
| $250 | 11/15/2010 | reimburse for office supplies |
| $230 | 6/20/2011 | Item |
| $213 | 5/13/2005 | Reimburse for office supplies |
| $210 | 9/12/2000 | Reimburse for Office Expenses |
| $200 | 1/6/2011 | reimburse for office supplies |
| $180 | 3/23/2005 | Reimburse for tickets |
| $157 | 1/14/2009 | replace petty cash |
| $144 | 10/2/2007 | Replace petty cash |
| $122 | 9/21/2009 | replace petty cash |
| $122 | 9/21/2009 | reimburse petty cash |
| $121 | 3/19/2005 | Reimburse petty cash |
| $118 | 8/11/2005 | Reimburse petty cash |
| $116 | 3/30/2004 | Reimburse-petty cash |
| $115 | 9/7/2007 | Petty cash replacement |
| $111 | 6/9/2009 | replace petty cash |
| $110 | 4/22/2005 | Reimburse petty cash |
| $108 | 1/4/2008 | replace petty cash |
| $100 | 10/2/2003 | Petty cash |
| $99 | 12/15/2005 | Reimburse petty cash |