Payments from Clingan for Delegate - Eric
32 payments totalling $2,326:
| Amount | Date | Description |
|---|---|---|
| $45 | 12/30/2011 | reimbursement for pizza for the staff |
| $50 | 12/30/2011 | reimbursement for food for staff |
| $41 | 12/30/2011 | reimbursement for coffee for poll workers |
| $45 | 12/30/2011 | reimbursement for donuts for poll workers |
| $110 | 12/30/2011 | reimbursement for cleaning crew |
| $54 | 12/30/2011 | reimbursement for food for staff |
| $64 | 12/30/2011 | reimbursement for supplies |
| $479 | 12/30/2011 | reimbursement for signs |
| $105 | 12/30/2011 | reimbursement for paper |
| $142 | 12/30/2011 | reimbursement for banner signs |
| $75 | 12/30/2011 | reimbursement for office supplies |
| $242 | 12/30/2011 | reimbursement for dinner for the staff |