Shakira Jackson Brown
Payments from Lindsey for Delegate - Joseph
19 payments totalling $13,436:
| Amount | Date | Description |
|---|---|---|
| $300 | 2/3/2021 | technical assistance of payment 6/30/16 (per audit) |
| $3,500 | 8/23/2020 | TECH SUPPORT |
| $1,000 | 11/22/2019 | BUSINESS EXPENSE |
| $2,500 | 9/5/2019 | technical support |
| $250 | 5/29/2019 | campaign expense |
| $125 | 5/9/2019 | campaign expense |
| $125 | 5/8/2019 | campaign expense |
| $100 | 3/11/2019 | BUSINESS/CAMPAIGN EXPENSE |
| $104 | 3/11/2019 | BUSINESS/CAMPAIGN EXPENSE |
| $300 | 1/4/2019 | business expense |
| $40 | 11/27/2018 | reimbursed expense |
| $1,000 | 8/10/2018 | 2018 GOLF TOURNAMENT TECHNICAL FACILITATION |
| $1,000 | 7/23/2018 | 2018 Golf Tournament FACILITATION |
| $75 | 6/29/2018 | CLERICAL |
| $217 | 3/8/2018 | CLERICAL/TECHNICAL |
| $2,000 | 8/15/2017 | CAMPAIGN/GOLF TOURNAMENT SERVICES |
| $250 | 5/3/2017 | CAMPAIGN EXPENSE |
| $50 | 4/27/2016 | CAMPAIGN |
| $500 | 11/11/2015 | Campaign expense |