Terrance Durkin
Payments from Lingamfelter for Delegate - Scott
27 payments totalling $16,735:
| Amount | Date | Description |
|---|---|---|
| $500 | 11/10/2017 | campaign subcontractor support |
| $1,000 | 10/31/2017 | campaign subcontractor support |
| $1,000 | 9/30/2017 | campaign subcontractor support |
| $1,000 | 9/1/2017 | campaign subcontractor support |
| $300 | 8/1/2017 | campaign subcontractor support |
| $1,000 | 7/31/2017 | campaign subcontractor support |
| $1,159 | 7/19/2017 | reimbursement for campaign event catering |
| $1,000 | 6/30/2017 | campaign subcontractor support |
| $50 | 5/30/2017 | reimbursement for video recordings of speeches |
| $1,000 | 5/30/2017 | campaign subcontractor support |
| $1,000 | 4/30/2017 | campaign subcontractor support |
| $701 | 4/19/2017 | reimbursement for fundraiser catering |
| $200 | 3/9/2017 | tablet reimbursement |
| $102 | 2/22/2017 | travel reimbursement |
| $75 | 1/4/2017 | reimbursement for travel |
| $1,000 | 7/19/2016 | Campaign coordination services |
| $77 | 5/16/2016 | reimbursement for mileage |
| $154 | 12/10/2015 | reimbursement for office supplies |
| $1,000 | 11/2/2015 | campaign support subcontractor |
| $1,000 | 10/1/2015 | campaign management subcontractor |