Cristen Vehorn
Payments from Janis for Delegate - Bill
68 payments totalling $13,532:
| Amount | Date | Description |
|---|---|---|
| $98 | 11/5/2009 | Reimburse - mileage |
| $55 | 11/2/2009 | Reimburse - phone charges |
| $350 | 11/1/2009 | Consulting |
| $29 | 10/29/2009 | Reimburse - Mileage |
| $75 | 10/5/2009 | Mileage |
| $350 | 10/1/2009 | Consulting |
| $276 | 10/1/2009 | Reimburse - Fundraiser Beverages |
| $55 | 10/1/2009 | Reimburse - Phone Charges |
| $48 | 9/24/2009 | Reimburse - mileage |
| $21 | 9/21/2009 | Reimburse - mileage |
| $72 | 9/11/2009 | Reimburse - Mileage |
| $350 | 9/3/2009 | Consulting |
| $41 | 9/3/2009 | Reimburse - mileage & lunch |
| $55 | 9/3/2009 | Reimburse - phone charges |
| $350 | 8/1/2009 | Consulting |
| $55 | 7/30/2009 | Phone Charges |
| $133 | 7/19/2009 | Reimburse - Mileage |
| $54 | 7/2/2009 | Mileage Reimbursement |
| $55 | 7/2/2009 | Phone Charges |
| $350 | 7/1/2009 | Consulting |