Payments from Stolle for Delegate - Chris

6 payments totalling $475:

Amount Date Description
$50 1/2/2014 fundraising
$75 8/27/2013 event expense - email services
$75 8/30/2012 Administrative/Salary/Overhead Expenses
$75 8/16/2011 event expense - email services
$75 10/15/2010 Fax Services
$125 6/14/2010 event expense