Krista Anderson
Payments from Barlow for Delegate - William
26 payments totalling $15,757:
Amount | Date | Description |
---|---|---|
$1,000 | 11/15/2005 | Bonus |
$1,250 | 11/15/2005 | Salary |
$191 | 11/15/2005 | Supplies |
$665 | 10/28/2005 | Signs |
$67 | 10/28/2005 | Supplies |
$67 | 10/24/2005 | Supplies |
$13 | 10/14/2005 | Reimburse: Overnight Package |
$1,250 | 10/14/2005 | Campaign Manager |
$177 | 10/13/2005 | Supplies |
$95 | 10/3/2005 | Event Supplies |
$1,250 | 9/30/2005 | Salary |
$18 | 9/19/2005 | Reimburse: Supplies |
$1,250 | 9/16/2005 | Salary |
$75 | 9/6/2005 | Reimburse: Office Supplies |
$64 | 8/19/2005 | Reimbursement for supplies and UPS charge |
$1,250 | 8/19/2005 | Campaign manager salary |
$1,250 | 8/5/2005 | Campaign manager salary |
$1,250 | 7/22/2005 | Campaign manager salary |
$22 | 7/19/2005 | Reimbursement for cards for event |
$8 | 7/12/2005 | Reimbursement for fundraiser supplies |