Sherry B Burke

Payments from Rush for Delegate - Nick

23 payments totalling $5,688:

Amount Date Description
$70 9/17/2015 Postage reimbursement
$265 5/1/2015 Teacher appreciation reimbursement
$123 3/20/2015 Christmas supplies reimbursement
$249 8/7/2014 Reimbursement for stamps / postage
$190 6/4/2014 Toner reimbursement
$312 5/14/2014 Teacher appreciation reimbursement
$136 1/21/2014 Printer toner
$138 9/27/2013 Postage reimbursement
$53 8/23/2013 Campaign materials reimbursement
$117 5/13/2013 Sherry Burke - Reimbursement for teacher appreciation day candy
$300 8/29/2012 Outreach Services
$435 7/27/2012 Outreach services and postage reimbursement
$300 7/5/2012 Outreach Services
$300 6/16/2012 bi-monthly outreach
$300 6/1/2012 bi-monthly outreach
$300 5/16/2012 bi-monthly outreach
$300 5/1/2012 Monthly outreach
$300 4/16/2012 bi-monthly outreach
$300 4/4/2012 bi-monthly pymt for outreach
$300 3/16/2012 bi-monthly pymt for outreach