Oriana Dale Alderman
Payments from Fowler for Delegate - Buddy
51 payments totalling $11,961:
| Amount | Date | Description |
|---|---|---|
| $77 | 8/1/2015 | reimburse for expenses - balloons, stamps, stationary |
| $93 | 6/24/2015 | reimburse expenses - printer ink, name tags, paper |
| $127 | 5/21/2015 | reimburse for expenses - stamps |
| $112 | 4/20/2015 | reimburse gift expenses for staff |
| $232 | 2/16/2015 | reimburse expenses, flowers, food, neck tie, picture frame |
| $178 | 12/30/2014 | reimbursement for expenses - postage & printer ink |
| $50 | 12/12/2014 | reimbursement for office expenses |
| $105 | 7/21/2014 | reimburse for phone |
| $101 | 6/6/2014 | printer ink |
| $506 | 4/24/2014 | office expenses |
| $346 | 6/13/2013 | postage |