Payments from LeMunyon for Delegate - James

15 payments totalling $7,529:

Amount Date Description
$2,976 10/30/2017 reimbursement for event expenses
$91 8/28/2017 reimbursement for campaign BBQ expenses
$1,045 1/3/2013 Internet advertising reimbursement
$563 1/3/2013 Lodging - GOP fundraiser
$250 1/3/2013 Event - Food & beverage
$366 1/3/2013 Event - Food & beverage
$562 7/19/2012 Reimbursement for stay at Homestead for House Republican meeting
$28 10/28/2011 event - drinks
$204 7/6/2011 mileage
$559 7/6/2011 Hotel
$6 4/19/2011 Internet advertising
$231 4/19/2011 Beverages
$277 4/19/2011 Postage
$159 4/19/2011 Telephone
$212 9/1/2009 postage