Ilana Kaplan-Shain
Payments from Ebbin for Delegate - Adam
10 payments totalling $4,351:
| Amount | Date | Description |
|---|---|---|
| $546 | 5/11/2009 | Event Supplies |
| $1,750 | 5/11/2009 | Payroll |
| $23 | 3/25/2009 | Expense Reimbursement |
| $105 | 2/23/2009 | Expense Reimbursement |
| $1,000 | 1/7/2009 | Payroll |
| $279 | 12/10/2008 | Reimbursement Office Supplies |
| $250 | 9/10/2008 | Consulting fees |
| $112 | 9/5/2008 | Reimbursement Postage |
| $189 | 6/24/2008 | Reimbursement Postage |
| $97 | 6/24/2008 | Reimbursement Postage |