Payments from Stolle for Delegate - Chris
25 payments totalling $-4,754:
| Amount | Date | Description |
|---|---|---|
| $1,675 | 10/4/2016 | rent - storage and former office |
| $62 | 6/9/2016 | rent - storage |
| $434 | 1/8/2016 | postage and supplies |
| $1,686 | 11/23/2015 | rent |
| $4,740 | 10/27/2015 | donation |
| $500 | 10/9/2015 | donation |
| $-842 | 4/27/2015 | rent and utilities |
| $-530 | 11/12/2013 | rent & utilities |
| $-649 | 5/15/2013 | rent reimbursement |
| $-197 | 2/6/2013 | utilities |
| $-1,063 | 2/6/2013 | rent and utilities |
| $-1,000 | 2/6/2013 | rent |
| $-1,561 | 12/3/2012 | rent and utility reimbursement |
| $-1,113 | 9/14/2012 | rent and utilities |
| $-1,027 | 7/11/2012 | rent and utility reimbursement |
| $-219 | 5/25/2012 | utility and insurance reimbursement |
| $-500 | 5/18/2012 | rent reimbursement |
| $-543 | 5/8/2012 | rent and utility reimbursement |
| $-697 | 3/31/2012 | rent and utility reimbursement |
| $-500 | 3/31/2012 | rent reimbursement |