Jessica Bowman
Payments from Lewis for Delegate - Lynwood
57 payments totalling $16,697:
| Amount | Date | Description |
|---|---|---|
| $300 | 12/2/2011 | Campaign Services |
| $300 | 11/2/2011 | Campaign Services |
| $67 | 11/2/2011 | Reimbursement Office Supplies |
| $248 | 10/4/2011 | Reimbursement for Parade Supplies & Postage |
| $300 | 10/4/2011 | Campaign Services |
| $304 | 9/19/2011 | Reimbursement of Event Supplies |
| $300 | 9/1/2011 | Campaign Services |
| $249 | 8/4/2011 | Reimbursement for Dinner |
| $300 | 8/1/2011 | Campaign Services |
| $612 | 7/18/2011 | Reimbursement for Event Supplies |
| $300 | 7/5/2011 | Campaign Services |
| $300 | 6/1/2011 | campaign services |
| $300 | 5/3/2011 | Campaign Services |
| $68 | 4/11/2011 | Printer Reimbursment |
| $300 | 4/1/2011 | campaign services |
| $300 | 3/3/2011 | Campaign Services |
| $300 | 2/1/2011 | Campaign Services |
| $300 | 1/4/2011 | Campaign Services |
| $300 | 12/1/2010 | Campaign Services |
| $128 | 12/1/2010 | Mileage Reimbursement |