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 |