Payments from Sumner for Delegate - Dean
1 payments totalling $15:
| Amount | Date | Description |
|---|---|---|
| $15 | 6/20/2011 | Reimburse for Soft Drinks, Bottled Water For Fundraiser |
| Amount | Date | Description |
|---|---|---|
| $15 | 6/20/2011 | Reimburse for Soft Drinks, Bottled Water For Fundraiser |