Sarah A Buckley
Payments from Toscano for Delegate - David
34 payments totalling $11,781:
| Amount | Date | Description |
|---|---|---|
| $91 | 11/19/2009 | Reimbursement lunch |
| $50 | 6/5/2008 | Expenses for Convention |
| $36 | 5/19/2011 | Pizza for phone bank |
| $20 | 1/8/2010 | cookies for meeting |
| $104 | 11/23/2009 | Reimbursement lunch |
| $776 | 8/14/2009 | Hours Worked |
| $833 | 9/29/2009 | Hours Worked |
| $1,174 | 10/16/2009 | Hours worked |
| $585 | 7/29/2009 | Hours worked |
| $668 | 7/16/2009 | Hours worked |
| $626 | 7/2/2009 | Hours Worked |
| $975 | 6/16/2009 | Hours Worked |
| $836 | 9/2/2009 | Hours Worked |
| $48 | 4/4/2011 | Supplies |
| $671 | 9/15/2009 | 671.25 |
| $173 | 9/27/2009 | Supplies |
| $77 | 8/2/2010 | Supplies |
| $133 | 6/9/2011 | Supplies |
| $103 | 10/12/2010 | Office supplies |
| $39 | 10/19/2009 | Reimbursement office supplies |