Tempestt D Boone
Payments from BaCote for Delegate - Mamye
22 payments totalling $3,780:
| Amount | Date | Description |
|---|---|---|
| $600 | 11/25/2014 | Pay for Organization of Food Bank Fundraiser |
| $25 | 10/24/2014 | Use of Car & Service from Golf Tournament |
| $111 | 1/7/2014 | Reimbursement for Purchase of 3 More Prayer Breakfast Tickets |
| $500 | 11/6/2013 | After Hours Work for Campaign |
| $142 | 11/6/2013 | Reimbursement for Food & Water on Election Day |
| $435 | 7/19/2013 | Office Max Purchases |
| $105 | 4/26/2013 | Reimbursement for 4 Ink Cartridges |
| $25 | 11/30/2011 | Gsas expenses - Nov 29th - Dec 5th |
| $250 | 11/11/2011 | Campaign Assistance |
| $150 | 10/7/2011 | assistance at golf tournament |
| $9 | 9/14/2011 | Reimbursement for Paper Towels at Kick Off |
| $240 | 8/2/2011 | Campaign Work & Reimbursement for Ink |
| $512 | 4/20/2011 | Reund of $257.50 for Marriott & 4 Tickets for Jazz Festival - workers on campaig |
| $88 | 10/4/2010 | Office Max Reimbursement |
| $-19 | 9/14/2010 | Change from Check weritten for $50.00 |
| $50 | 9/14/2010 | 2 Packs of Campaign Letterhead & Envelopes |
| $55 | 9/7/2010 | Payment to VAABC |
| $150 | 8/25/2010 | Moving Storage Furniture Affected by Flooding (7/29/10) |
| $18 | 12/23/2009 | Stamps |
| $150 | 9/11/2009 | Services Rendered in Support of Fundraiser |