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Jacquelyn Bolden

Vendor

Payments from McQuinn for Delegate - Delores

All Years

From through

4 payments totalling $527:

Amount	Date	Description
$100	11/5/2013	Campaign Services
$52	11/5/2013	Re-imbursement for food
$250	11/8/2011	Campaign Work
$125	6/30/2010	Campaign Work