Payments from Peace for Delegate - Christopher

53 payments totalling $24,004:

Amount Date Description
$10,000 1/19/2006 Repayment of 10 000.00 loan
$2,553 11/25/2019 Reimbursement - campaign office expenses
$1,777 10/30/2006 Reimbursement for fundraising expense
$1,431 9/10/2014 event expense
$1,225 1/26/2006 Expenses
$1,200 9/12/2019 Reimbursement - campaign debt expenses
$987 3/12/2018 Expense reimbursement
$798 12/12/2018 Reimbursement - transportation event space parking
$465 8/25/2016 Reimbursement - gas&mileage, supplies, meeting expense
$365 12/11/2007 Advance expenses
$350 12/2/2010 office equipment
$260 2/2/2015 Reimbursement - meals
$255 10/31/2007 Reimbursement - event expenses
$250 2/13/2014 Reimbursement - lodging
$223 3/10/2016 Reimbursement event expenses
$219 10/9/2017 Event expense reimbursement
$185 4/5/2018 Reimbursement - gas & mileage
$151 5/6/2013 mileage
$150 3/15/2016 Reimbursement - gift card
$143 9/19/2013 Reimbursement for gasoline and travel