Connie Brennan
Democrat
Payments from Brennan for Delegate - Constance
9 payments totalling $1,422:
| Amount | Date | Description |
|---|---|---|
| $500 | 11/30/2011 | Printing Reimbursement |
| $92 | 6/26/2008 | Reimbursement-Vonage final bill |
| $45 | 10/3/2007 | Reimbursement-supplies |
| $75 | 4/10/2007 | Reimbursement-Fund Raising Exp |
| $10 | 4/6/2007 | Reimbursement for office supplies |
| $600 | 2/8/2007 | Reimbursement: Verizon 3 phone lines |
| $43 | 1/25/2007 | Reimbursement-Office Supplies |
| $41 | 1/11/2007 | Reimbursement-printer ink cartridge |
| $16 | 1/11/2007 | Reimbursement-printer labels |