Sonji R Tucker

Payments from Jones for Mayor of Richmond - Dwight

32 payments totalling $16,214:

Amount Date Description
$480 5/30/2014 Office usage
$21 2/18/2014 Fed Ex Mail Seattle Washington
$960 2/6/2014 Office usage
$875 1/14/2014 Filing fees
$275 10/21/2013 Reimburse Courier Service expenses July/Sept
$118 8/14/2013 Reimburse Storage Fee
$875 7/13/2013 Reporting fees
$80 7/12/2013 Reimburse phone toll free number
$28 5/31/2013 Portfolio, tab dividers, binders administration supplies
$200 5/31/2013 administration/compliance
$300 4/2/2013 Administration Compliance
$950 3/5/2013 Compliance
$1,100 2/8/2013 compliance consulting
$175 2/4/2013 Computer maintenance
$2,100 1/3/2013 Management/Compliance 2012
$148 12/21/2012 Reimbursement supplies....ck#1407
$1,000 12/4/2012 Management
$48 11/14/2012 reimbursement for supplies
$1,500 11/1/2012 Manager services
$108 11/1/2012 reimbursement for supplies