Onzlee Ware

Democrat

Payments from Ware for Delegate - Onzlee

64 payments totalling $31,327:

Amount Date Description
$356 5/9/2013 Reimbursement - Meals/Gas
$368 10/18/2012 Gas/Food Reimbursement
$284 6/21/2012 Reimbursement for Expenses (Gas/Meals)
$490 9/13/2011 Reimbursement for Meals and Gas
$346 7/18/2011 Reimbursement for Meals Gas
$407 5/11/2011 Reimbursement for Meals and Gas
$-3,649 3/8/2011 Reimbursement for Hotel Stay and Car Rental During Session
$80 11/2/2009 Reimbursement for Food
$307 9/28/2009 Reimbursement for Meals/Gas
$518 9/1/2009 Reimbursement for Meal Supplies Gas
$432 8/8/2009 Reimbursement for Gas Meals Supplies
$958 7/15/2009 Reimbursement for Meals Gas Supplies Car Rental June Primary Victory Party
$500 12/30/2008 Fundraiser Expense
$2,041 12/23/2008 Reimbursement - Dinner
$250 12/23/2008 Reimbursement - Travel Expense
$500 12/16/2008 Reimbursement - Christmas Dinner
$350 12/16/2008 Reimbursement - Homestead Conf.
$500 12/3/2008 Reimbursement - Oct. Nov. Dec. Expenses
$1,496 12/2/2008 Reimbursement Fundraiser Fee
$500 5/24/2008 Reimbursement