Payments from LeMunyon for Delegate - James
15 payments totalling $7,529:
Amount | Date | Description |
---|---|---|
$2,976 | 10/30/2017 | reimbursement for event expenses |
$91 | 8/28/2017 | reimbursement for campaign BBQ expenses |
$1,045 | 1/3/2013 | Internet advertising reimbursement |
$563 | 1/3/2013 | Lodging - GOP fundraiser |
$250 | 1/3/2013 | Event - Food & beverage |
$366 | 1/3/2013 | Event - Food & beverage |
$562 | 7/19/2012 | Reimbursement for stay at Homestead for House Republican meeting |
$28 | 10/28/2011 | event - drinks |
$204 | 7/6/2011 | mileage |
$559 | 7/6/2011 | Hotel |
$6 | 4/19/2011 | Internet advertising |
$231 | 4/19/2011 | Beverages |
$277 | 4/19/2011 | Postage |
$159 | 4/19/2011 | Telephone |
$212 | 9/1/2009 | postage |