David Englin

Democrat

Payments from Englin for Delegate - David

27 payments totalling $12,745:

Amount Date Description
$209 5/20/2010 Reimubrsement of Campaign Supplies
$184 7/7/2009 Reimbursement for Phone Lines
$395 5/28/2009 Reimbursement for Phone Lines
$50 4/23/2009 Reimbursement for Notary Services
$2,468 1/27/2009 Reimbursement for Mailing Costs
$144 10/31/2008 Campaign Phone Reimbursement
$144 10/15/2008 Campaign Phone Reimbursement
$693 11/30/2007 Reimbursement for Campaign Expenses
$8 10/24/2007 Reimbursement for Travel Expenses
$368 10/19/2007 Campaign Phone Lines Reimbursement
$62 9/25/2007 Reimbursement for Travel Expenses to Fundraiser
$184 8/27/2007 Reimbursement for Campaign Phone Lines
$184 7/31/2007 Reimbursement for Campaign Phones
$184 5/24/2007 Reimbursement for Campaign Phone Lines
$154 4/30/2007 Reimbursement for Campaign Phone Lines
$184 3/22/2007 Reimbursement for Campaign Phone Lines
$977 1/28/2007 Reimbursement for printing postage volunteer night
$170 11/30/2006 Reimbursement for campaign phone lines
$170 10/28/2006 Reimbursement for additional phone lines
$480 10/2/2006 Printing rembursement