Payments from Albo for Delegate - David

9 payments totalling $-488:

Amount Date Description
$-1,504 2/16/2016 Reimburse for Computer Purchase
$-193 12/30/2014 Refund of Postage
$-173 7/8/2014 Reimburse for fundraiser expenses
$61 5/11/2005 Reimbursement for Office Supplies
$28 10/5/2004 Reimbursed Expenses for Office Supplies
$74 10/5/2004 Reimbursement Dinner for Volunteers
$84 9/7/2004 Out of Pocket Fundraiser Expenses (Food Ice)
$279 6/5/2001 Reimbursement for Printing & Copying
$856 10/19/2000 Reimburse Fundraiser Expense