Payments from Peace for Delegate - Christopher

53 payments totalling $24,004:

Amount Date Description
$133 8/28/2017 Bridge reimbursement
$124 7/31/2013 mileage reimbursement
$118 5/28/2013 reimbursement for mileage
$116 7/9/2015 Reimbursement - gas & mileage
$104 11/6/2006 Reimbursement - photography expense
$100 8/10/2006 Reimbursement - program ads
$99 12/19/2014 Gas & mileage reimbursement
$98 10/6/2017 Event expense reimbursement
$96 7/15/2014 Mileage
$94 11/6/2006 Reimbursement - meeting supplies
$87 3/10/2008 reimbursement - gift items
$79 11/16/2017 Travel reimbursement legislative meeting
$77 3/27/2008 reimbursement - flowers
$75 6/9/2010 fundraising event expenses
$70 3/7/2019 Reimbursement - gas mileage food
$65 7/1/2014 travel expenses
$64 10/24/2018 Reimbursement
$59 9/2/2014 travel expense reimbursement
$58 4/7/2017 Mileage reimbursement
$58 6/11/2013 Mileage Reimbursement