Payments from Janis for Delegate - Bill

10 payments totalling $967:

Amount Date Description
$46 4/22/2011 Fundraiser Expense
$93 10/1/2009 Travel - Fuel Cost
$61 9/30/2007 Fuel
$127 1/5/2006 Beverages - Reception
$68 12/8/2004 Office Supplies
$21 10/22/2004 Fundraiser Supplies
$70 11/12/2003 Beverages - Fundraiser
$277 10/28/2003 Campaign Supplies
$136 9/4/2003 Office Supplies
$68 7/21/2001 Supplies - Campaign Event