Robert Dunn
Payments from Cox for Delegate - Kirk
32 payments totalling $2,778:
| Amount | Date | Description |
|---|---|---|
| $99 | 3/9/2017 | Parking reimbursement |
| $159 | 2/9/2017 | Parking reimbursement |
| $254 | 2/24/2016 | reimburse for Session parking |
| $114 | 2/4/2015 | reimburse volunteer for parking |
| $40 | 12/11/2014 | reimburse parking for training and orientation |
| $120 | 1/22/2012 | Reimburse parking |
| $166 | 2/24/2011 | reimburse parking |
| $120 | 1/31/2011 | reimburse parking |
| $126 | 3/11/2010 | parking reimbursement |
| $99 | 2/25/2010 | parking reimbursement |
| $90 | 2/14/2010 | reimburse parking |
| $90 | 1/29/2010 | parking reimbursement |
| $12 | 9/1/2009 | reimburse parking |
| $60 | 2/23/2009 | parking reimbursement |
| $75 | 2/8/2009 | parking reimbursement |
| $69 | 1/23/2009 | parking reimbursement |
| $55 | 3/4/2008 | parking reimbursement |
| $95 | 2/23/2008 | parking reimbursement |
| $70 | 2/2/2008 | parking reimbursement |
| $47 | 1/19/2008 | parking reimbursement |