Jessica Sweeney Bell

Payments from Bell for Delegate - Rob

18 payments totalling $1,150:

Amount Date Description
$23 12/8/2016 Office Supplies
$61 7/10/2013 reimbursement for parade supplies
$50 7/10/2013 reimbursement for payment to Tyler Gambill for consulting
$42 11/28/2007 Reimbursement - candy
$49 12/12/2006 Reimbursement - supplies & pictures
$50 12/12/2006 Reimbursement - Christmas card
$44 10/31/2006 Reimbursement - candy
$31 5/30/2006 Reimbursement - volunteer supplies
$381 1/3/2006 Reimbursement - photographs
$40 11/14/2005 Reimbursement - candy
$36 6/30/2005 Reimbursement - parade supplies
$130 12/1/2004 Reimbursement - delivery of flyers
$36 11/1/2004 Supplies reimbursement
$22 10/29/2003 Office supplies
$29 8/28/2003 Candy
$36 6/9/2003 Reimbursement - candy for parade
$31 9/30/2001 Reimburse - Food for Volunteers
$59 7/25/2001 Reimburse - Copies & Office Supplies