Payments from BaCote for Delegate - Mamye

18 payments totalling $-114:

Amount Date Description
$-200 10/9/2015 Check # 2644 Returned to Cash
$93 10/24/2014 Reimbursement for Golf Tournament Brochures
$-600 5/31/2013 Reimbursement of monies paid from wrong account
$-660 3/27/2013 Replace check #2500 which was accidently used to pay worker
$-1,700 9/13/2012 Reimbursement for Expenses at NCSL Conference
$47 9/2/2012 Paper, Ink, Labels
$1,700 8/2/2012 Expenses for NCSL Conference
$186 5/16/2012 Gas & Hotel Accomodations on 5/14/12
$-929 8/31/2011 Reimbursement for NCSL Conference
$0 8/31/2011 Change omitted when applying for reimbursement
$350 10/25/2007 1000 Flyers for Election Day
$250 6/20/2005 Homestead Expenses
$95 3/8/2005 Reimbursement for Cartridges & Paper
$267 10/19/2004 Golf Tournament Gifts/Prizes
$200 6/8/2004 Travel Expenses to Homestead
$75 10/31/2003 Reimbursement: Mailings, Stamps
$28 9/8/2003 Reimbursement: Parking at VLBCF
$684 4/10/2003 Reimburse: Filing Fees, PO Box, Etc