Oriana Dale Alderman
Payments from Fowler for Delegate - Buddy
51 payments totalling $11,961:
| Amount | Date | Description |
|---|---|---|
| $479 | 12/4/2023 | Office Rent & Utilities |
| $449 | 11/2/2023 | office rent/utilities |
| $455 | 10/10/2023 | office rent/utilities |
| $488 | 9/5/2023 | office rent/utilities |
| $75 | 8/17/2023 | reimburse janitorial expense |
| $524 | 8/2/2023 | office rent/utilities |
| $427 | 7/6/2023 | reimburse expenses: campaign event stamps paper products |
| $560 | 7/5/2023 | office rent/utilities |
| $200 | 6/23/2023 | reimburse for sign post expense |
| $460 | 6/4/2023 | Office Rent/Utilities |
| $466 | 6/4/2023 | reimburse event expense |
| $288 | 12/16/2022 | reimburse event expenses |
| $284 | 12/4/2022 | stationary stamps |
| $116 | 7/5/2022 | reimburse for skeet shoot trophies |
| $112 | 1/3/2022 | reimburse expenses: stamps staff gifts envelopes |
| $80 | 6/3/2021 | reimburse campaign expenses |
| $88 | 4/27/2021 | Reimburse for Expenses: postage ink paper |
| $236 | 1/1/2021 | reimburse expenses - printing postage reception |
| $162 | 2/28/2020 | Expenses: stamps staff gifts Hanover Flag |
| $283 | 1/25/2020 | Flags & Flag Poles |