Payments from Albo for Delegate - David
9 payments totalling $-488:
Amount | Date | Description |
---|---|---|
$-1,504 | 2/16/2016 | Reimburse for Computer Purchase |
$-193 | 12/30/2014 | Refund of Postage |
$-173 | 7/8/2014 | Reimburse for fundraiser expenses |
$61 | 5/11/2005 | Reimbursement for Office Supplies |
$28 | 10/5/2004 | Reimbursed Expenses for Office Supplies |
$74 | 10/5/2004 | Reimbursement Dinner for Volunteers |
$84 | 9/7/2004 | Out of Pocket Fundraiser Expenses (Food Ice) |
$279 | 6/5/2001 | Reimbursement for Printing & Copying |
$856 | 10/19/2000 | Reimburse Fundraiser Expense |