Cheryl E Zando
Payments from McClellan for Delegate - Jennifer
28 payments totalling $61,116:
| Amount | Date | Description |
|---|---|---|
| $3,000 | 5/24/2016 | Consulting Services |
| $3,089 | 2/19/2016 | Consulting Services & Expense Reimbursement |
| $3,425 | 10/26/2015 | Consulting & Harvest Festival Reimbursement |
| $3,308 | 9/24/2015 | Consulting & Fundraising Reimbursement |
| $3,000 | 7/16/2015 | Campaign Consulting |
| $3,000 | 3/5/2015 | Campaign Consulting |
| $3,075 | 10/31/2014 | Campaign Consulting and Postage |
| $3,000 | 7/18/2014 | Campaign Services |
| $3,000 | 5/20/2014 | Event Planning and Campaign Services |
| $4,046 | 4/14/2014 | Event Planning and Campaign Services |
| $235 | 10/31/2013 | Reimbursement for Harvest Festival Candy |
| $4,560 | 9/3/2013 | Consulting, web design, finance training, event expenses |
| $4,000 | 5/9/2013 | Event Planning and Campaign Services |
| $2,236 | 1/5/2013 | Event Planning and Campaign Services |
| $2,500 | 10/23/2012 | Event Planning and Consulting Services |
| $741 | 6/7/2012 | Event Expenses and Consulting Services |
| $3,000 | 3/31/2012 | Consulting Services |
| $146 | 11/1/2011 | Event Expenses |
| $2,000 | 10/31/2011 | Campaign Services |
| $3,000 | 6/10/2011 | Consulting |