Sarah A Buckley
Payments from Toscano for Delegate - David
34 payments totalling $11,781:
Amount | Date | Description |
---|---|---|
$104 | 11/23/2009 | Reimbursement lunch |
$91 | 11/19/2009 | Reimbursement lunch |
$39 | 10/19/2009 | Reimbursement office supplies |
$1,174 | 10/16/2009 | Hours worked |
$833 | 9/29/2009 | Hours Worked |
$173 | 9/27/2009 | Supplies |
$671 | 9/15/2009 | 671.25 |
$836 | 9/2/2009 | Hours Worked |
$776 | 8/14/2009 | 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 |
$50 | 6/5/2008 | Expenses for Convention |