Payments from Villanueva for Delegate - Ron

65 payments totalling $6,462:

Amount Date Description
$62 12/3/2015 office expense
$6 11/6/2015 office supplies
$174 11/2/2015 food for volunteers
$40 10/29/2015 office expense
$71 10/28/2015 office expense
$53 10/19/2015 office expense
$214 10/13/2015 office expense
$418 9/15/2015 school supplies
$84 9/9/2015 office expense
$120 8/3/2015 Office Expense
$4 7/10/2015 office supplies
$74 7/10/2015 event expense
$74 6/10/2015 new office expense
$17 6/10/2015 new office expense
$71 6/2/2015 office supplies
$104 6/2/2015 office supplies
$72 6/1/2015 office supplies
$32 5/15/2015 event expense
$24 5/12/2014 office supplies
$165 10/2/2013 office supplies