Cindy Sommers
Payments from Valentine for Delegate - Shannon
33 payments totalling $6,876:
| Amount | Date | Description |
|---|---|---|
| $390 | 6/27/2012 | Consulting and Reimbursement for Office Supplies |
| $145 | 6/5/2012 | Reimbursement for Office Supplies, Mailings, Computer Virus Protection |
| $400 | 6/5/2012 | Consulting |
| $175 | 3/14/2012 | Consulting |
| $100 | 12/31/2011 | Consulting |
| $50 | 10/31/2011 | Consulting |
| $50 | 10/25/2011 | Consulting |
| $200 | 9/30/2011 | Consulting |
| $150 | 8/1/2011 | Consulting |
| $350 | 6/23/2011 | Consulting |
| $650 | 3/31/2011 | Consulting |
| $300 | 2/11/2011 | Consulting |
| $200 | 1/20/2011 | Consulting |
| $100 | 1/5/2011 | Consulting |
| $200 | 12/14/2010 | Consulting |
| $100 | 11/4/2010 | Consulting |
| $100 | 10/20/2010 | Consulting |
| $100 | 9/23/2010 | Consulting |
| $100 | 9/9/2010 | Consulting |
| $100 | 9/2/2010 | Consulting |