Payments from Villanueva for Delegate - Ron

65 payments totalling $6,462:

Amount Date Description
$22 9/18/2013 advertising supplies
$362 1/8/2012 Administrative/Salary/Overhead Expenses
$103 11/27/2011 drinks
$26 9/13/2011 centerpeices
$63 2/5/2011 Office Supplies