Payments from Rodman for Delegate - Debra

15 payments totalling $3,822:

Amount Date Description
$233 3/11/2019 Reimbursement
$189 12/12/2018 Reimbursement-Campaign Expenditures
$346 5/16/2018 Reimbursement-Office Phone
$100 5/16/2018 Reimbursement-Office Phone
$50 5/16/2018 Reimbursement-Donation
$1,001 4/2/2018 Reimbursement-Expenditures
$272 1/10/2018 Reimbursement-Campaign Expenditures
$165 11/15/2017 Reimbursement for campaign expenses
$139 11/1/2017 Phone
$139 10/2/2017 Phone Bill
$250 8/28/2017 Phone
$141 8/3/2017 Phone
$237 7/6/2017 Expense Reimbursement
$60 6/15/2017 Reimbursement- Event expenses
$500 4/28/2017 Reimbursement for campaign expenses