Payments from Foltz for Delegate - Jerrold
2 payments totalling $-243:
| Amount | Date | Description |
|---|---|---|
| $-126 | 10/9/2013 | Reimbursement for 1/2 of Cox Bill |
| $-117 | 9/6/2013 | Reimbursement for 1/2 of Cox Bill (shared office) |
| Amount | Date | Description |
|---|---|---|
| $-126 | 10/9/2013 | Reimbursement for 1/2 of Cox Bill |
| $-117 | 9/6/2013 | Reimbursement for 1/2 of Cox Bill (shared office) |