Payments from Habeeb For Delegate - Greg

70 payments totalling $10,412:

Amount Date Description
$150 9/21/2017 Mileage reimbursement
$150 8/24/2017 Mileage reimbursement
$150 10/11/2016 Mileage reimbursement
$202 9/27/2016 Mileage reimbursement
$66 6/7/2016 Mileage reimbursement
$150 11/5/2015 Mileage reimbursement
$210 9/25/2015 Reimbursement - gas & mileage
$244 9/16/2015 reimbursement for mileage and lodging
$150 8/5/2015 Reimbursement gas & mileage
$150 7/9/2015 Reimbursement - gas & mileage
$70 7/2/2015 Reimbursement - gas and mileage
$64 6/8/2015 Reimbursement gas & mileage
$175 10/24/2014 lodging reimbursement
$250 8/25/2014 mileage reimbursement
$72 6/3/2014 mileage reimbursement
$243 5/31/2014 mileage reimbursement
$30 5/27/2014 reimbursement for cell phone expense
$60 5/7/2014 cell phone service reimbursement
$150 4/30/2014 mileage reimbursement
$30 3/18/2014 cell phone service reimbursement