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Payments from Villanueva for Delegate - Ron

78 payments totalling $22,385:

Amount Date Description
$16 6/5/2017 office phone expense
$792 5/2/2017 office phone expense
$426 3/8/2017 cell phone
$32 12/30/2016 cell phone expense
$0 6/27/2016 phone calls
$379 6/27/2016 cell phone
$125 5/25/2016 cell phone
$240 4/27/2016 phone
$130 4/5/2016 phone calls
$372 3/7/2016 phone calls
$370 2/9/2016 office phone
$343 12/8/2015 phone calls
$22 12/4/2015 cell phone expense
$341 11/23/2015 phone calls
$186 10/28/2015 phone calls
$150 10/20/2015 phone calls
$270 9/8/2015 phone calls
$318 8/26/2015 phone calls
$42 8/20/2015 cell phone expense
$100 8/11/2015 phone