Payments from Ransone for Delegate - Margaret
18 payments totalling $17,018:
| Amount | Date | Description |
|---|---|---|
| $1,808 | 11/15/2019 | Mileage and gasoline reimbursement |
| $1,437 | 8/26/2015 | Reimburse postage |
| $957 | 6/5/2015 | Reimbursement RPV function |
| $150 | 3/10/2015 | Reimbursement supplies |
| $250 | 7/11/2014 | Reimburse event expense |
| $263 | 5/13/2014 | Reimbursement supplies |
| $-650 | 5/1/2014 | Refund to Ransone For Delegate Account office rent paid in error. |
| $647 | 6/30/2013 | Campaign event |
| $196 | 12/5/2012 | Reimbursement Office expense |
| $8 | 6/26/2012 | Printing Supplies |
| $500 | 6/26/2012 | Travel/Lodging House Republican Meetings |
| $66 | 6/26/2012 | Dept of Social Services Roundtable OutreachFood Supplies |
| $1,157 | 6/5/2012 | Mileage Reimbursement |
| $370 | 2/11/2012 | Prayer Breakfast |
| $1,100 | 12/13/2011 | Postage |
| $922 | 12/13/2011 | Printing |
| $1,166 | 12/13/2011 | Mileage |
| $6,671 | 10/26/2011 | Repayment of Loans |