Oriana Dale Alderman

From through

Amount	Date	Description
$80	6/3/2021	reimburse campaign expenses
$88	4/27/2021	Reimburse for Expenses: postage ink paper
$236	1/1/2021	reimburse expenses - printing postage reception
$162	2/28/2020	Expenses: stamps staff gifts Hanover Flag
$283	1/25/2020	Flags & Flag Poles
$55	10/18/2019	reimburse for postage
$72	9/3/2019	Expenses: UPS Store envelopes postage door keys business cards
$329	7/3/2019	expenses: postage reception expenses printing cards etc.
$169	4/18/2019	reimburse expenses: Staff Gifts
$122	1/5/2019	reimburse expenses: ink stamps office supplies
$165	10/15/2018	expenses - keys envelopes stamps stationary baked goods
$496	8/29/2018	expenses - invitations ink stamps office supplies
$173	6/18/2018	reimburse expenses - ink, paper, postage, keys
$818	5/8/2018	expenses - stamps, framing, envelopes
$68	11/29/2017	reimburse expenses: printer ink, postage
$38	7/17/2017	reimburse expenses - copier paper, folders, etc
$104	3/15/2017	Expenses - staff gifts, postage
$181	7/15/2016	Reimburse for expenses, stamps, etc.
$145	5/11/2016	reimburse expenses - plates, sodas, cookies, etc.
$83	4/29/2016	reimburse expenses - paper products, folders, etc.