Payments from Toscano for Delegate - David

11 payments totalling $3,014:

Amount Date Description
$368 3/6/2019 Reimbursement cell phone office expenses
$188 11/1/2018 Supplies
$360 8/19/2018 Phone reimbursement
$31 7/3/2018 Wegman's
$296 1/8/2018 Expenses
$391 12/14/2017 Cell Phone & Meal reimbursements
$1,000 11/21/2017 Yearly Bonus
$60 9/25/2017 Phone reimbursement
$220 8/1/2017 Reimbursement office supplies
$80 5/1/2017 Parking & Cell Phone
$20 3/23/2017 Reimbursement League of Women Voters Breakfast