Rose Ann Janis
Payments from Janis for Delegate - Bill
17 payments totalling $1,001:
Amount | Date | Description |
---|---|---|
$231 | 10/28/2001 | Reimburse - Campaign Event |
$158 | 8/22/2010 | Reimburse - Fundraiser Beverages |
$120 | 10/20/2006 | Fundraiser Expenses |
$107 | 6/23/2001 | Supplies |
$53 | 2/14/2009 | Reimburse - Supplies |
$50 | 1/13/2003 | Reimburse - Supplies |
$41 | 10/18/2001 | Reimburse - Supplies |
$37 | 11/15/2009 | Reimburse - Event Food/Drink |
$36 | 1/12/2003 | Reimburse - P.O. Box Renewal |
$31 | 1/31/2005 | Office Supplies Reimbursement |
$31 | 7/10/2002 | Reimburse - Parade Supplies |
$30 | 1/12/2010 | Reimburse - campaign supplies |
$25 | 11/18/2007 | Reimburse - Candy for Parade |
$20 | 5/16/2005 | Reimburse - office supplies |
$15 | 12/26/2010 | Reimburse - party supplies |
$9 | 7/7/2005 | Parade Candy |
$7 | 2/13/2007 | Supplies |