Debra Belcher

Payments from Pogge for Delegate - Brenda

49 payments totalling $5,827:

Amount Date Description
$100 6/17/2013 consulting
$200 3/24/2013 campaign work
$200 9/26/2012 campaign work
$35 9/26/2012 reimbursement
$73 9/12/2012 reimbursement
$19 8/2/2012 reimbursement
$45 5/9/2012 Stamps
$389 4/3/2012 reimbursement
$131 1/4/2012 printing
$44 12/12/2011 reimbursement - printing
$88 11/23/2011 reimbursement for office supplies
$6 10/14/2011 postage reimbursement
$9 9/15/2011 office supplies reimbursement
$75 6/27/2011 reimbursement for ink
$25 6/2/2011 riembursement for supplies
$244 3/29/2011 Supplies for fundraising event
$98 12/20/2010 office supplies reimbursement
$119 9/16/2010 office supplies reimbursement
$264 5/28/2010 reimbursement
$143 5/13/2010 reimbursement