Cristen Vehorn
Payments from Janis for Delegate - Bill
68 payments totalling $13,532:
| Amount | Date | Description |
|---|---|---|
| $250 | 9/2/2008 | Consulting |
| $35 | 8/29/2008 | Reimburse - Email Service |
| $250 | 8/4/2008 | Consulting |
| $30 | 7/17/2008 | Reimburse - email service |
| $250 | 7/2/2008 | Consulting |
| $30 | 6/26/2008 | Constant Contact |
| $30 | 6/6/2008 | Constant Contact |
| $30 | 4/25/2008 | Constant Contact |
| $30 | 4/7/2008 | Constant Contact |
| $52 | 3/14/2008 | Constant Contact/supplies |
| $66 | 2/15/2008 | Staff Lunch |
| $30 | 2/8/2008 | Constant Contact fee |
| $30 | 1/21/2008 | Constant Contact fee |
| $202 | 12/7/2007 | Supplies |
| $136 | 11/30/2007 | Mileage |
| $138 | 11/30/2007 | Mileage |
| $15 | 11/15/2007 | Reimburse - Web Fee |
| $1,000 | 11/15/2007 | Consulting |
| $65 | 11/2/2007 | Reimburse - mileage |
| $326 | 11/1/2007 | Reimburse - Fundraiser Expense |