Payments from Nixon for Delegate - Sam
32 payments totalling $14,156:
Amount | Date | Description |
---|---|---|
$179 | 3/23/2010 | Reimbursement for godaddy.com |
$543 | 6/11/2009 | Expenses for caucus |
$30 | 4/3/2009 | Reimburse for HP parts |
$610 | 4/3/2009 | Reimburse for Go to my PC and toner cartridge |
$336 | 1/27/2009 | Act Mini Update |
$179 | 8/5/2008 | Web reimbursement |
$110 | 7/15/2008 | Domain site reimbursement |
$1,006 | 7/7/2008 | Caucus expenses |
$47 | 1/18/2008 | Reimbursement - 350VA/200 Watt Ups |
$262 | 1/18/2008 | Reimbursement for Software (ACT) |
$1,050 | 11/15/2007 | Office computer |
$262 | 10/29/2007 | Software |
$533 | 6/20/2007 | Caucus retreat expense |
$261 | 6/20/2007 | Toner |
$321 | 5/16/2007 | Router phone system cable |
$504 | 5/15/2007 | Office printer |
$1,155 | 4/2/2007 | Office laptop computer |
$98 | 1/9/2007 | Water Chairs |
$527 | 11/18/2006 | Reimburse for caucus expenses |
$268 | 11/2/2005 | Reimbursement office supplies |