Payments from Anderson for Delegate - Richard

21 payments totalling $22,782:

Amount Date Description
$15,000 11/27/2019 Debt Payment for: 03/23/2009 Loan repayment
$842 1/9/2016 Folding tables, campaign sign posts, postage and food for campaign volunteers
$22 8/13/2015 Telephone reimbursement
$22 5/11/2015 Reimbursement - telephone
$22 2/9/2015 Reimbursement - telephone service
$22 11/11/2014 reimbursement for district office phone minutes
$339 9/4/2014 reimbursement for food for volunteers, district maps and parade candy
$22 7/22/2014 reimbursement for district office phone minutes
$488 6/6/2014 reimbursement for lodging
$635 7/23/2013 food and refresments for campaign event
$22 3/13/2013 expense reimbursement - phone
$1,120 1/12/2013 Reimb - ADVNC regis/lodging; FamilyFNDTN; VSHL STPAC; ACTS Inc;
$1,799 9/5/2012 reimbursement - event expenses, campaign items, postage
$22 6/25/2012 reimbursement - cell phone minutes
$115 4/5/2012 reimbursement for dinner for silent auction
$210 8/3/2011 reimbursement - event expense/rentals
$60 7/29/2010 reimbursement for campaign DVDs
$28 7/27/2010 reimbursement - photo
$500 5/31/2010 reimbursement - HRCC retreat
$441 1/24/2010 reimbursement - RPV advance