Payments from Anderson for Delegate - Richard
21 payments totalling $22,782:
Amount | Date | Description |
---|---|---|
$15,000 | 11/27/2019 | Debt Payment for: 03/23/2009 Loan repayment |
$842 | 1/9/2016 | Folding tables, campaign sign posts, postage and food for campaign volunteers |
$22 | 8/13/2015 | Telephone reimbursement |
$22 | 5/11/2015 | Reimbursement - telephone |
$22 | 2/9/2015 | Reimbursement - telephone service |
$22 | 11/11/2014 | reimbursement for district office phone minutes |
$339 | 9/4/2014 | reimbursement for food for volunteers, district maps and parade candy |
$22 | 7/22/2014 | reimbursement for district office phone minutes |
$488 | 6/6/2014 | reimbursement for lodging |
$635 | 7/23/2013 | food and refresments for campaign event |
$22 | 3/13/2013 | expense reimbursement - phone |
$1,120 | 1/12/2013 | Reimb - ADVNC regis/lodging; FamilyFNDTN; VSHL STPAC; ACTS Inc; |
$1,799 | 9/5/2012 | reimbursement - event expenses, campaign items, postage |
$22 | 6/25/2012 | reimbursement - cell phone minutes |
$115 | 4/5/2012 | reimbursement for dinner for silent auction |
$210 | 8/3/2011 | reimbursement - event expense/rentals |
$60 | 7/29/2010 | reimbursement for campaign DVDs |
$28 | 7/27/2010 | reimbursement - photo |
$500 | 5/31/2010 | reimbursement - HRCC retreat |
$441 | 1/24/2010 | reimbursement - RPV advance |