Payments from Robinson for Delegate - Roxann

43 payments totalling $7,803:

Amount Date Description
$205 11/11/2015 Reimbursement - Framing of 2015 Resolutions for Constituents
$17 11/11/2015 Reimbursement - Parking Special Session
$45 11/11/2015 Reimbursement - Lunch - Chesterfield Chamber and MBA
$205 12/30/2014 Reimbursement - Standard Parking For Session
$49 12/30/2014 Reimbursement - Postage
$25 12/29/2014 Reimbursement - Simply Stamps - Rubber Date Stamp
$147 12/2/2014 Reimbursement - Postage
$68 12/1/2014 Reimbursement - Printer Ink
$147 11/13/2014 Reimbursement - Postage
$41 11/12/2014 Reimbursement - 50 copies for SOL Forum
$105 11/11/2014 Reimbursement - Stranges Florist - wreath for Veterans Day
$44 10/31/2014 Reimbursement - baskets for Midlothian Day Parade
$8 10/24/2014 Reimbursement - Parking for Ideas Retreat
$142 10/9/2014 Reimbursement - Postage
$24 10/7/2014 Reimbursement - Pole for Banner for Midlothian Day Parade
$85 10/7/2014 Reimbursement - candy for Midlothian day parade, labels, and a 3 whole punch
$28 9/27/2014 Reimbursement - Lunch for Volunteers
$8 9/18/2014 Parking for Special Sessoin
$53 8/26/2014 Ink for Printer
$98 8/12/2014 Postage