Payments from Peace for Delegate - Christopher

53 payments totalling $24,004:

Amount Date Description
$223 3/10/2016 Reimbursement event expenses
$58 7/31/2015 Reimbursement - gas & mileage
$116 7/9/2015 Reimbursement - gas & mileage
$45 5/16/2015 Gas & mileage reimbursement
$23 5/5/2015 Gas & mileage reimbursement
$260 2/2/2015 Reimbursement - meals
$99 12/19/2014 Gas & mileage reimbursement
$1,431 9/10/2014 event expense
$59 9/2/2014 travel expense reimbursement
$96 7/15/2014 Mileage
$45 7/3/2014 Mileage Expenses
$65 7/1/2014 travel expenses
$250 2/13/2014 Reimbursement - lodging
$143 9/19/2013 Reimbursement for gasoline and travel
$124 7/31/2013 mileage reimbursement
$58 6/11/2013 Mileage Reimbursement
$118 5/28/2013 reimbursement for mileage
$151 5/6/2013 mileage
$-1,111 8/22/2012 NCSL travel reimbursement
$350 12/2/2010 office equipment