Bob Brink
Democrat
Payments from Brink for Delegate - Robert
88 payments totalling $21,725:
| Amount | Date | Description |
|---|---|---|
| $332 | 12/10/2011 | Reimburse Volunteer Gifts & Meals |
| $42 | 10/25/2011 | Reimburse Computer Equipment |
| $47 | 10/25/2011 | Reimburse fundraiser Host Gift |
| $134 | 10/17/2011 | Reimburse Vol lunches & Office Supplies |
| $45 | 10/17/2011 | Reimburse NVDBC Breakfast Fee |
| $85 | 9/1/2011 | Reimburse Vol Refreshments Lunches |
| $497 | 8/6/2011 | Reimburse for Dem Caucus Event |
| $119 | 7/1/2011 | Reimburse for Volunteer Refreshments |
| $279 | 6/8/2011 | Reimb Vol refreshments printing office expenses |
| $263 | 5/20/2011 | Reimburse Office Equipment |
| $300 | 5/20/2011 | Reimburse Office Moving Expenses |
| $196 | 1/7/2011 | Reimburse Deposit Fundraiser Food |
| $30 | 1/4/2011 | Reimburse Data Services Reg/Constant Contact |
| $395 | 9/15/2010 | Reimburse NCSL Registration |
| $605 | 6/14/2010 | Reimburse Office Supplies Computer Equipment |
| $158 | 5/24/2010 | Reimburse for food for reception |
| $66 | 1/2/2010 | Reimburse Vol Gifts Envelopes & Postage |
| $262 | 12/17/2009 | Reimburse for Volunteer Gifts |
| $207 | 9/4/2009 | Reimburse for Office Supplies |
| $190 | 6/17/2009 | Reimburse for Fundraiser Refreshment |