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Payments from Villanueva for Delegate - Ron
18 payments totalling $4,777:
| Amount | Date | Description |
|---|---|---|
| $325 | 8/28/2017 | campaign work |
| $250 | 8/3/2017 | campaign work |
| $150 | 12/27/2016 | staff expense |
| $100 | 12/23/2016 | internship payment |
| $500 | 12/13/2016 | advertising-media |
| $25 | 11/23/2016 | payment for photos |
| $200 | 10/19/2016 | reimbursement for office supplies |
| $250 | 9/1/2016 | staff expense |
| $100 | 8/16/2016 | donation |
| $250 | 7/6/2016 | research work |
| $270 | 5/11/2016 | reimbursement for office expenses |
| $231 | 11/10/2015 | Campaign Work |
| $581 | 7/27/2015 | Staff Payment |
| $370 | 7/21/2015 | staff payment |
| $125 | 10/23/2013 | staff |
| $300 | 10/1/2013 | reimbursement for volunteer refreshments |
| $500 | 10/1/2013 | consulting |
| $250 | 12/7/2012 | contract labor |