Payments from Stamps for Delegate - Eric
25 payments totalling $8,358:
Amount | Date | Description |
---|---|---|
$453 | 12/20/2018 | Website Purchase of Domain Names Purchase of Website Hosting Reimbursement |
$140 | 5/3/2019 | Website Design & Management Reimbursement |
$310 | 2/19/2019 | Reimbursement: Website Graphic Design |
$42 | 10/19/2019 | Travel Reimbursement |
$500 | 9/17/2019 | Administrative |
$500 | 9/11/2019 | Administrative |
$504 | 9/3/2019 | Administrative |
$64 | 8/30/2019 | Administrative |
$300 | 8/19/2019 | Administrative |
$500 | 8/13/2019 | Administrative |
$500 | 8/5/2019 | Administrative |
$100 | 7/24/2019 | Administrative |
$303 | 7/17/2019 | Administrative |
$200 | 7/12/2019 | Administrative |
$500 | 7/5/2019 | Administrative |
$40 | 7/3/2019 | Administrative |
$44 | 6/22/2019 | Administrative |
$24 | 6/19/2019 | Administrative |
$40 | 6/3/2019 | Administrative |
$204 | 7/25/2019 | Administrative |