Bob Brink
Democrat
Payments from Brink for Delegate - Robert
88 payments totalling $21,725:
| Amount | Date | Description |
|---|---|---|
| $197 | 6/24/2014 | Reimburse for meals with candidates and caucus members |
| $159 | 6/6/2014 | Reimburse meals for Caucus, volunteer, planning fundraiser |
| $77 | 4/12/2014 | Reimburse Fundraising Planning Dinners |
| $55 | 4/12/2014 | Reimburse Constituent Lunches |
| $100 | 4/12/2014 | Reimburse iPad Software |
| $86 | 4/12/2014 | Reimburse Caucus Planning Lunches |
| $190 | 4/12/2014 | Reimburse Community Auction items |
| $165 | 3/19/2014 | Meals with volunteers and constituents |
| $108 | 12/11/2013 | Reimbursement for 2 official lunches |
| $101 | 11/12/2013 | Reimbursement for 2 meals with officials |
| $94 | 10/8/2013 | Reimbursement for fundraiser host gift |
| $187 | 10/8/2013 | Reimbursement for 3 professional lunches/ 1 breakfast |
| $8 | 7/25/2013 | Reimbursement for office supplies |
| $84 | 7/25/2013 | Reimbursement for 3 business meals |
| $63 | 7/2/2013 | Reimburse for lunches with campaign contributor and finance consultant |
| $52 | 7/2/2013 | Reimburse for iPark parking fee |
| $96 | 5/22/2013 | Reimbursement for volunteer gift |
| $89 | 5/22/2013 | Reimbursement for Printing of flyer |
| $35 | 4/24/2013 | Reimburse for Engraving Volunteer Appreciation Gift and meeting refreshments |
| $16 | 4/17/2013 | Reimburse Mailing to SBE and lamination |