Payments from Ware for Delegate - Onzlee
64 payments totalling $31,327:
Amount | Date | Description |
---|---|---|
$500 | 4/20/2008 | Reimbursement |
$350 | 1/28/2008 | Reimbursement |
$750 | 1/8/2008 | Reimbursement |
$750 | 12/22/2007 | Campaign Staff Christmas Party |
$500 | 11/24/2007 | Reimbursment |
$500 | 11/16/2007 | Reimbursement |
$1,000 | 11/6/2007 | GOTV |
$1,000 | 11/5/2007 | GOTV |
$3,000 | 11/5/2007 | GOTV |
$3,500 | 11/2/2007 | GOTV |
$500 | 9/27/2007 | Campaign Re-Imbursement |
$1,000 | 9/14/2007 | GOTV Literature Drop |
$500 | 9/11/2007 | Campaign Re-imbursement |
$750 | 8/3/2007 | Campaign Re Imbursement Expenses |
$818 | 6/1/2007 | Supply Reimbursed for May 2007 Cook Out |
$2,500 | 11/29/2006 | Reimbursement for House Caucus Dues |
$42 | 12/2/2005 | Reimbursement for Travel Expenses |
$300 | 11/23/2005 | Reimbursement for Travel Expenses |
$250 | 11/1/2005 | Reimbursement for Travel Expenses |
$250 | 7/28/2005 | Reimbursement for Travel Expenses |