Payments from Janis for Delegate - Bill

15 payments totalling $1,324:

Amount Date Description
$11 3/5/2010 Reimburse - HCRC breakfast
$9 3/5/2010 Reimburse - parking
$12 1/21/2010 Reimburse - parking
$3 11/24/2009 Reimburse - postage
$15 6/3/2009 Reimburse - parking
$32 7/13/2008 Reimburse - P.O. Box Rental
$296 8/28/2007 Campaign Mileage
$215 7/20/2007 Campaign Supplies Reimbursement
$49 11/18/2005 Fundraising Expense
$40 10/24/2005 Fundraiser Supplies
$10 9/15/2005 Louisa Chamber Event
$59 1/22/2002 Reimbursement - Supplies
$262 12/3/2001 Reimburse - Mileage
$21 12/3/2001 Reimburse - Election Night Expense
$290 10/18/2001 Reimburse - Mileage