Cheryl Swartz
Payments from Sherwood for Delegate - Beverly
41 payments totalling $5,245:
| Amount | Date | Description |
|---|---|---|
| $198 | 12/7/2013 | Mileage |
| $362 | 4/13/2013 | Reimbursement for Condo rent & Session Parking |
| $100 | 7/7/2012 | 2 chairs for Office Reception area |
| $253 | 4/20/2012 | Reimbursement for lodging -2012 Session |
| $54 | 4/20/2012 | Mileage |
| $147 | 5/17/2011 | Mileage & Parking |
| $376 | 4/19/2010 | Reimbursement Session Parking/lodging |
| $500 | 12/16/2009 | Per Diem |
| $84 | 3/4/2009 | Reimbursement Session Parking |
| $137 | 8/25/2008 | Mileage |
| $35 | 7/3/2008 | mileage |
| $105 | 4/18/2008 | Reimbursement Session Parking |
| $225 | 4/14/2008 | Reimbursement 3 days rent session |
| $133 | 12/12/2007 | Mileage |
| $72 | 11/21/2007 | Mileage |
| $132 | 8/20/2007 | Mileage |
| $158 | 4/18/2007 | Reimbursement-Session Parking & Rent |
| $40 | 1/19/2006 | Reimbursement for folders-office |
| $15 | 1/10/2006 | Office Supplies |
| $500 | 10/25/2005 | Per Diem |