Payments from Roemmelt for Delegate - Bruce
8 payments totalling $2,295:
Amount | Date | Description |
---|---|---|
$52 | 10/17/2005 | Reimbursement - Vonage Phones |
$39 | 10/22/2005 | Reimbursement - Vonage Phones |
$227 | 9/1/2005 | Reimbursement -- Office Supplies |
$153 | 8/1/2005 | Reimbursement -- Office Supplies |
$45 | 7/1/2005 | Reimbursement -- Office Supplies |
$82 | 10/4/2005 | Reimbursement - Office Supplies |
$122 | 10/12/2005 | Reimbursement - Office Supplies |
$1,575 | 8/1/2005 | Reimbursement -- Fundraiser Expenses |