Ilana Kaplan-Shain
Payments from Rishell for Delegate - Jeanette
10 payments totalling $4,758:
| Amount | Date | Description |
|---|---|---|
| $110 | 11/6/2009 | Reimburse campaign & office expenses |
| $244 | 11/6/2009 | Reimburse cell and mileage |
| $1,485 | 10/30/2009 | Reimburse campgn food printing & office expenses |
| $595 | 10/24/2009 | Reimburse Office & Event Expenses |
| $218 | 10/24/2009 | Reimburse Mileage & Cell phone |
| $214 | 9/3/2009 | Phone & Mileage Reimburse |
| $707 | 8/17/2009 | Phone & Mileage Reimburse |
| $164 | 7/12/2009 | Campaign food and office expense |
| $396 | 7/4/2009 | Campaign food and office expense |
| $625 | 7/2/2009 | Campaign Office Expense and Printing |