Payments from Ware for Delegate - Onzlee
64 payments totalling $31,327:
| Amount | Date | Description |
|---|---|---|
| $356 | 5/9/2013 | Reimbursement - Meals/Gas |
| $368 | 10/18/2012 | Gas/Food Reimbursement |
| $284 | 6/21/2012 | Reimbursement for Expenses (Gas/Meals) |
| $490 | 9/13/2011 | Reimbursement for Meals and Gas |
| $346 | 7/18/2011 | Reimbursement for Meals Gas |
| $407 | 5/11/2011 | Reimbursement for Meals and Gas |
| $-3,649 | 3/8/2011 | Reimbursement for Hotel Stay and Car Rental During Session |
| $80 | 11/2/2009 | Reimbursement for Food |
| $307 | 9/28/2009 | Reimbursement for Meals/Gas |
| $518 | 9/1/2009 | Reimbursement for Meal Supplies Gas |
| $432 | 8/8/2009 | Reimbursement for Gas Meals Supplies |
| $958 | 7/15/2009 | Reimbursement for Meals Gas Supplies Car Rental June Primary Victory Party |
| $500 | 12/30/2008 | Fundraiser Expense |
| $2,041 | 12/23/2008 | Reimbursement - Dinner |
| $250 | 12/23/2008 | Reimbursement - Travel Expense |
| $500 | 12/16/2008 | Reimbursement - Christmas Dinner |
| $350 | 12/16/2008 | Reimbursement - Homestead Conf. |
| $500 | 12/3/2008 | Reimbursement - Oct. Nov. Dec. Expenses |
| $1,496 | 12/2/2008 | Reimbursement Fundraiser Fee |
| $500 | 5/24/2008 | Reimbursement |