Gretchen A Heal
Payments from Yancey for Delegate - David
43 payments totalling $53,013:
| Amount | Date | Description |
|---|---|---|
| $1,500 | 7/1/2018 | Postage |
| $5,156 | 11/27/2017 | Expenses Sept - Nov |
| $342 | 10/17/2017 | Postcard Stamps |
| $461 | 9/27/2017 | Expenses - September |
| $1,250 | 9/5/2017 | Expense |
| $275 | 8/11/2017 | Office Supplies |
| $82 | 7/27/2017 | Office Beverages |
| $797 | 7/24/2017 | Fundraiser Expenses |
| $1,653 | 11/17/2016 | Denbigh Day and 11/5/16 Event supplies |
| $29 | 10/31/2016 | Invitations |
| $106 | 7/11/2016 | Glass rental for fundraiser |
| $580 | 5/16/2016 | Reimburse for Oct. & Nov. food |
| $389 | 11/2/2015 | GOTV Food |
| $2,018 | 10/29/2015 | Event and Office Food |
| $8 | 10/2/2015 | Zip Ties for 4x8s |
| $41 | 8/3/2015 | Food for employees |
| $168 | 7/16/2015 | Postage |
| $53 | 7/1/2015 | Office Supplies |
| $936 | 7/1/2015 | Postage |
| $70 | 6/15/2015 | Office Supplies |