Edmond G Rishell, Jr
Payments from Rishell for Delegate - Jeanette
53 payments totalling $14,172:
Amount | Date | Description |
---|---|---|
$55 | 11/6/2009 | reimburse campaign domains fees |
$48 | 11/6/2009 | reimburse campaign gas |
$80 | 11/4/2009 | Reimburse campaign food |
$942 | 10/24/2009 | Reimburse Campaign gas & postage |
$125 | 10/24/2009 | Reimburse for campaign event expenses |
$248 | 10/24/2009 | Reimburse for Campaign office supplies |
$26 | 10/24/2009 | Reimburse for campaign cell phone |
$415 | 10/24/2009 | Reimburse Campaign ofc web phone & internet service |
$16 | 9/16/2009 | Reimburse for postage |
$236 | 11/28/2007 | Reimbuse |
$55 | 10/28/2007 | Reimbursement |
$260 | 9/9/2007 | Reimburse Charge card officee supplies et al |
$150 | 9/9/2007 | Reimburse charge card for Demo Business Council me |
$47 | 8/23/2007 | Reimburse charge card |
$130 | 8/10/2007 | Reimbursement to charge card |
$431 | 7/31/2007 | Reimbursement - vonage |
$15 | 7/15/2007 | Reimbursement office supplies |
$118 | 7/15/2007 | Reimbursement |
$250 | 7/5/2007 | Reimbursement - Kick off |
$97 | 7/5/2007 | Campaign food |