Payments from BaCote for Delegate - Mamye
18 payments totalling $-114:
Amount | Date | Description |
---|---|---|
$-200 | 10/9/2015 | Check # 2644 Returned to Cash |
$93 | 10/24/2014 | Reimbursement for Golf Tournament Brochures |
$-600 | 5/31/2013 | Reimbursement of monies paid from wrong account |
$-660 | 3/27/2013 | Replace check #2500 which was accidently used to pay worker |
$-1,700 | 9/13/2012 | Reimbursement for Expenses at NCSL Conference |
$47 | 9/2/2012 | Paper, Ink, Labels |
$1,700 | 8/2/2012 | Expenses for NCSL Conference |
$186 | 5/16/2012 | Gas & Hotel Accomodations on 5/14/12 |
$-929 | 8/31/2011 | Reimbursement for NCSL Conference |
$0 | 8/31/2011 | Change omitted when applying for reimbursement |
$350 | 10/25/2007 | 1000 Flyers for Election Day |
$250 | 6/20/2005 | Homestead Expenses |
$95 | 3/8/2005 | Reimbursement for Cartridges & Paper |
$267 | 10/19/2004 | Golf Tournament Gifts/Prizes |
$200 | 6/8/2004 | Travel Expenses to Homestead |
$75 | 10/31/2003 | Reimbursement: Mailings, Stamps |
$28 | 9/8/2003 | Reimbursement: Parking at VLBCF |
$684 | 4/10/2003 | Reimburse: Filing Fees, PO Box, Etc |