Cristen Vehorn
Payments from Janis for Delegate - Bill
68 payments totalling $13,532:
| Amount | Date | Description |
|---|---|---|
| $17 | 6/9/2009 | Mileage |
| $55 | 6/9/2009 | Reimburse - Phone Charges |
| $350 | 6/3/2009 | Consulting |
| $178 | 6/1/2009 | Reimburse - Phone |
| $350 | 5/28/2009 | Consulting |
| $48 | 5/28/2009 | Reimburse - Mileage |
| $267 | 5/28/2009 | Reimburse - Phone |
| $13 | 4/1/2009 | Reimburse - Parking |
| $350 | 4/1/2009 | Consulting |
| $350 | 3/1/2009 | Consulting |
| $57 | 2/13/2009 | Reimburse - Staff Event |
| $350 | 2/2/2009 | Consulting |
| $84 | 1/26/2009 | Parking |
| $350 | 1/1/2009 | Consulting |
| $148 | 12/9/2008 | Reimburse - campaign event |
| $250 | 12/2/2008 | Consulting |
| $250 | 11/1/2008 | Consulting |
| $125 | 10/16/2008 | Reimburse - Fundraiser Expense |
| $268 | 10/14/2008 | Reimburse - Fundraiser Expense |
| $250 | 10/3/2008 | Consulting |