Payments from Englin for Delegate - David
27 payments totalling $12,745:
| Amount | Date | Description |
|---|---|---|
| $209 | 5/20/2010 | Reimubrsement of Campaign Supplies |
| $184 | 7/7/2009 | Reimbursement for Phone Lines |
| $395 | 5/28/2009 | Reimbursement for Phone Lines |
| $50 | 4/23/2009 | Reimbursement for Notary Services |
| $2,468 | 1/27/2009 | Reimbursement for Mailing Costs |
| $144 | 10/31/2008 | Campaign Phone Reimbursement |
| $144 | 10/15/2008 | Campaign Phone Reimbursement |
| $693 | 11/30/2007 | Reimbursement for Campaign Expenses |
| $8 | 10/24/2007 | Reimbursement for Travel Expenses |
| $368 | 10/19/2007 | Campaign Phone Lines Reimbursement |
| $62 | 9/25/2007 | Reimbursement for Travel Expenses to Fundraiser |
| $184 | 8/27/2007 | Reimbursement for Campaign Phone Lines |
| $184 | 7/31/2007 | Reimbursement for Campaign Phones |
| $184 | 5/24/2007 | Reimbursement for Campaign Phone Lines |
| $154 | 4/30/2007 | Reimbursement for Campaign Phone Lines |
| $184 | 3/22/2007 | Reimbursement for Campaign Phone Lines |
| $977 | 1/28/2007 | Reimbursement for printing postage volunteer night |
| $170 | 11/30/2006 | Reimbursement for campaign phone lines |
| $170 | 10/28/2006 | Reimbursement for additional phone lines |
| $480 | 10/2/2006 | Printing rembursement |