Rose Ann Janis

Payments from Janis for Delegate - Bill

17 payments totalling $1,001:

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