Payments from Marshall for Delegate - Robert

19 payments totalling $3,362:

Amount Date Description
$99 12/27/2017 Reimbursement for Office Internet and Cell Phone
$526 12/7/2017 Reimbursement for Brother Printer Brother MFC Two toner cartridges printer insurance and pens.
$-41 10/25/2017 Reimbursement for accidental purchase of non-campaign related food at Costco
$1,200 3/30/2015 Reimbursement for payment for MailChimp.com service from 6/12/14 to 2/11/15
$180 3/30/2015 Reimbursement for SquareSpace.com Service from 7/2014 to 3/2015 for web templates 459 Broadway 5th F
$-84 4/14/2011 Reimbursement for TV Portion of Verizon Bill
$111 12/20/2004 Reimburse for stamps
$20 10/11/2004 Reimburse for Keyboard
$45 4/1/2003 Reimbursement for Picture Developing
$19 3/7/2003 Reimbursment for Film Developing
$69 2/11/2003 Reimbursement for Film Developing
$171 1/7/2003 Reimburse Christmas Cards Film StapleGun
$8 2/17/2002 Reimbursment for Film Developing
$82 9/15/2001 Postage Reimbursement
$95 9/15/2001 Postage and Postal Sorting Software
$230 5/10/2001 Reimbursment for Office Supplies
$186 3/31/2001 Reimburse for Hard Dr. Dinner
$88 3/26/2001 Reimbursment for Office Supplies
$358 9/19/2000 Reimbursment for Office Supplies