Citigroup
Payments from Toscano for Delegate - David
30 payments totalling $7,547:
| Amount | Date | Description |
|---|---|---|
| $130 | 12/31/2019 | Reimbursement Gas & Communication |
| $112 | 10/3/2019 | supplies |
| $121 | 9/4/2019 | Supplies |
| $173 | 7/24/2019 | Gas Food Lodging Delegate |
| $100 | 7/2/2019 | Expenses Gas Food |
| $282 | 7/2/2019 | Printer Replacement |
| $123 | 6/3/2019 | Expenses Gas Food |
| $2,790 | 5/2/2019 | Expenses Gas Food |
| $37 | 4/21/2019 | Survey Monkey |
| $33 | 4/4/2019 | Expenses |
| $37 | 2/26/2019 | Survery Monkey |
| $37 | 12/3/2018 | Expenses |
| $374 | 10/21/2018 | Survey Money gas food |
| $58 | 10/1/2018 | Expenses |
| $271 | 9/6/2018 | Expenses |
| $37 | 8/30/2018 | Expenses |
| $163 | 7/14/2018 | Travel Expenses |
| $235 | 6/14/2018 | Food for Event |
| $323 | 5/2/2018 | Gas, Food, Lodging Delegate |
| $158 | 4/5/2018 | Framing Resolutions |