Payments from Stolle for Delegate - Chris

18 payments totalling $10,468:

Amount Date Description
$419 11/26/2019 reimbursement - intern appreciation dinners & fundraising meetings
$1,382 8/30/2018 expense reimbursement - travel & meals
$54 6/4/2018 reimbursement - office supplies
$324 5/25/2018 reimbursement - travel & staff appreciation dinner
$710 12/18/2017 reimbursement - state ipad purchase business meeting lodging volunteer g
$312 4/3/2017 reimbursement - session intern appreciation
$366 1/2/2017 reimbursement - actual cost - meeting expense
$137 11/9/2015 reimbursement - travel flooding summit meals
$1,173 8/21/2015 actual cost - reinbursement travel (lodging meals parking)
$1,188 8/19/2014 reimbursement - actual cost - travel
$297 7/23/2013 reimbursement - travel mileage
$595 7/23/2013 reimbursement - DLT retreat lodging
$113 7/17/2013 reimbursement - volunteer meals
$272 4/19/2013 reimbursement for session out of pocket expenses
$706 9/20/2012 Administrative/Salary/Overhead Expenses
$540 1/3/2012 postage and furniture reimbursement
$959 9/6/2011 reimbursement - travel expenses actual cost
$921 11/30/2009 reimbursement for office supplies and postage