Cindy Sommers
Payments from Valentine for Delegate - Shannon
33 payments totalling $6,876:
| Amount | Date | Description |
|---|---|---|
| $100 | 8/10/2010 | Consulting |
| $100 | 8/3/2010 | Consulting |
| $100 | 7/22/2010 | Consulting |
| $100 | 7/13/2010 | Consulting |
| $100 | 6/14/2010 | Consultant |
| $100 | 4/15/2010 | Consulting |
| $100 | 3/30/2010 | Consulting |
| $245 | 12/18/2009 | Reimbursement for Toner |
| $5 | 11/19/2009 | Reimbursement for supplies |
| $279 | 11/9/2009 | Reimbursement for copies/toner/mailings |
| $1,424 | 11/9/2009 | Reimbursement for copies/stamps |
| $123 | 11/9/2009 | Reimbursement for drinks and supplies |
| $140 | 12/31/2007 | expense reimbursement |