Payments from Smith for Attorney General - Chuck

14 payments totalling $2,946:

Amount Date Description
$398 3/9/2021 Expense report gas hotel parking food cell phone #1161
$8 1/29/2021 Cashiers Check Fee -6830
$26 12/31/2020 Postage
$220 11/17/2020 Avis car rental 11/13/2020 - 11/17/2020
$144 11/14/2020 Hampton Hotel 11/14/2020
$24 7/3/2020 Water Bottles for Campaign Event
$15 3/22/2018 City Space
$219 3/27/2017 Marriott Reimbursement - Emergency Overnight stay
$385 3/6/2017 Debt Payment for: 12/03/2016 Campaigning Banquet - Food
$219 12/31/2016 Debt Payment for: 12/28/2016 Campaign Food
$400 12/22/2016 Debt Payment for: 12/09/2016 Campaigning
$400 12/5/2016 Debt Payment for: 12/05/2015 Campaigning
$400 11/3/2016 Campaigning
$88 7/22/2016 Car Rental