Payments from Peace for Delegate - Christopher

53 payments totalling $24,004:

Amount Date Description
$-29 12/31/2019 Stale check never cashed
$2,553 11/25/2019 Reimbursement - campaign office expenses
$1,200 9/12/2019 Reimbursement - campaign debt expenses
$70 3/7/2019 Reimbursement - gas mileage food
$798 12/12/2018 Reimbursement - transportation event space parking
$19 11/6/2018 Reimbursement -
$64 10/24/2018 Reimbursement
$29 4/5/2018 Reimbursement - gas & mileage
$185 4/5/2018 Reimbursement - gas & mileage
$987 3/12/2018 Expense reimbursement
$79 11/16/2017 Travel reimbursement legislative meeting
$219 10/9/2017 Event expense reimbursement
$98 10/6/2017 Event expense reimbursement
$133 8/28/2017 Bridge reimbursement
$11 8/14/2017 Travel expense
$57 4/12/2017 Mileage reimbursement
$58 4/7/2017 Mileage reimbursement
$465 8/25/2016 Reimbursement - gas&mileage, supplies, meeting expense
$35 5/23/2016 Mileage reimbursement
$150 3/15/2016 Reimbursement - gift card