Payments from Poindexter for Delegate - Charles
23 payments totalling $2,333:
| Amount | Date | Description |
|---|---|---|
| $80 | 6/21/2021 | Reimb cost of sign wires |
| $150 | 9/30/2019 | Campaign Consultant Svcs |
| $25 | 8/31/2019 | Parking Mtg at G.A. |
| $150 | 6/27/2019 | Campaign Consultant (Mid May thru June 2019) |
| $79 | 3/30/2019 | Reimburse framing expense |
| $48 | 10/18/2018 | Reimb Supply Expenses PatCo Mtg |
| $145 | 11/21/2017 | Reimb Costs FB Ads |
| $250 | 11/21/2017 | Campaign Consultant (Oct 27-Nov 30) |
| $400 | 10/25/2017 | Reimb for FB Video Ads |
| $100 | 9/29/2017 | Campaign Consultant |
| $125 | 8/30/2017 | Campaign Consultant Wk (Aug) |
| $125 | 8/2/2017 | Campaign Consultant Wk (July) |
| $125 | 6/29/2017 | Campaign Work |
| $18 | 4/5/2017 | Reimburse Parking |
| $50 | 9/18/2016 | Reimburse Event Parking, Package Mailing, and Campaign Wk |
| $20 | 3/31/2016 | Reimburse Postage Costs |
| $79 | 1/30/2016 | Reimb. framing |
| $27 | 8/31/2015 | Reimb Office Supplies |
| $125 | 5/27/2015 | Campaign Events Work |
| $100 | 3/30/2015 | Campaign Consultant |