Payments from Marshall for Delegate - Robert

95 payments totalling $7,214:

Amount Date Description
$131 8/6/2015 Paper
$93 3/29/2015 Paper
$11 3/29/2015 Paper
$67 3/6/2014 Food for Office
$21 2/26/2014 Paper
$91 1/29/2014 Food for Office
$155 12/19/2013 Food for Campaign Meeting
$20 10/3/2013 Paper
$98 5/13/2013 Toner
$14 3/11/2013 Paper
$27 2/4/2013 Food for Office
$90 1/23/2012 Paper
$44 12/2/2011 Gas
$232 12/2/2011 Food for Hospitality Suite
$99 11/7/2011 Food for Event
$39 11/7/2011 Gas
$145 10/31/2011 Food
$44 10/13/2011 Chairs for HQ Opening
$39 10/13/2011 Gas
$52 10/11/2011 Gas