Jameson R Babb
Payments from Aird for Delegate - Lashrecse
22 payments totalling $9,241:
| Amount | Date | Description |
|---|---|---|
| $1,500 | 3/10/2022 | Staff |
| $1,500 | 2/10/2022 | Staff |
| $1,500 | 1/10/2022 | Staff |
| $2 | 11/3/2021 | Office Supplies reimbursement |
| $28 | 11/2/2021 | Gas Reimbursement |
| $2 | 11/2/2021 | Office Supplies reimbursement |
| $21 | 11/2/2021 | Meals Reimbursement |
| $39 | 11/1/2021 | Meals Reimbursement |
| $50 | 11/1/2021 | Yard Sign Stakes Reimbursements |
| $26 | 10/30/2021 | Office Supplies reimbursement |
| $74 | 10/30/2021 | Office Supplies reimbursement |
| $11 | 10/30/2021 | Office Supplies reimbursement |
| $20 | 10/29/2021 | Meals Reimbursement |
| $155 | 10/29/2021 | Printing Reimbursement |
| $30 | 10/29/2021 | Gas Reimbursement |
| $143 | 10/29/2021 | Office Supplies reimbursement |
| $7 | 10/26/2021 | Meals Reimbursement |
| $133 | 10/26/2021 | Yard Sign Stakes Reimbursements |
| $9 | 10/25/2021 | Office Supplies reimbursement |
| $7 | 10/25/2021 | Meals Reimbursement |