Payments from O'Quinn for Delegate - Israel

16 payments totalling $50,363:

Amount Date Description
$3,770 12/30/2023 Mileage reimbursement
$3,527 12/30/2021 Campaign mileage reimbursement
$1,479 2/13/2021 Mileage reimbursement
$3,564 4/15/2020 Reimbursement - gas & mileage
$238 7/3/2019 Reimbursement
$2,733 6/18/2019 Mileage reimbursement
$3,222 1/7/2018 Mileage reimbursement
$587 1/7/2018 Reimbursements - Need Info
$156 4/30/2017 Reimbursement of food and supplies
$2,526 4/30/2017 Mileage reimbursement
$2,104 6/8/2016 Mileage reimbursement for 2015 campaign
$1,838 6/8/2016 Reimbursement for miscellaneous campaign expenses
$5,861 1/30/2015 Reimbursement - postage, supplies, mileage, gas
$8,129 2/1/2014 Reimbursement: mileage, travel, postage, parade and campaign supplies
$5,644 2/4/2013 Reimburse: mileage, hotel visits, meals, campaign expenses
$4,985 12/22/2011 reimbursement - mileage travel & supplies