Eric Joseph Philipkowsky
Payments from Robinson for Delegate - Roxann
43 payments totalling $7,803:
| Amount | Date | Description |
|---|---|---|
| $16 | 7/7/2014 | Office Supplies - 3 Ring Binders |
| $109 | 6/19/2014 | Reimbursement for office supplies including printer ink, paper, three ringed binders and dividers |
| $753 | 6/19/2014 | Reimbursement for Bull and Bear Club Food and Rental |
| $172 | 5/27/2014 | Reimbursement Postage for New Voter Mailing |
| $16 | 4/30/2014 | Reimbursement for Name Tags for Town Hall meeting |
| $39 | 4/30/2014 | Reimbursement for Parking |
| $355 | 4/30/2014 | Reimbursement for Facebook advertisements |
| $174 | 7/30/2013 | Reimbursement for Banner from FastSings |
| $298 | 6/26/2013 | Reimbursement for Breakfast Fundraiser at the Bull and Bear Club |
| $525 | 6/26/2013 | Reimbursement for Pre-Game Fiesta at the Richmond Kickers Game, included food and space, Hispanic Ou |
| $1,009 | 5/10/2013 | Reimbursement - Office Supplies, materials for Que Pasa Festival, Lincoln Reagan Dinner Auction, |
| $328 | 3/13/2013 | Reimburse: Legislative session expenses |
| $206 | 3/13/2013 | Reimburse: Printing Honor Roll Certificates |
| $175 | 1/4/2013 | Postage, Office Supplies |
| $546 | 1/4/2013 | Reimburse: Business Cards |
| $350 | 1/4/2013 | Reimburse: Tickets to Commonwealth Prayer Breakfast |
| $131 | 11/26/2012 | Supplies |
| $425 | 5/22/2012 | Office Supplies, Parking, Printing, Postage |
| $76 | 12/19/2011 | Office Supplies |
| $63 | 12/7/2011 | Printing |