Payments from Nixon for Delegate - Sam
32 payments totalling $14,156:
| Amount | Date | Description |
|---|---|---|
| $179 | 3/23/2010 | Reimbursement for godaddy.com |
| $543 | 6/11/2009 | Expenses for caucus |
| $30 | 4/3/2009 | Reimburse for HP parts |
| $610 | 4/3/2009 | Reimburse for Go to my PC and toner cartridge |
| $336 | 1/27/2009 | Act Mini Update |
| $179 | 8/5/2008 | Web reimbursement |
| $110 | 7/15/2008 | Domain site reimbursement |
| $1,006 | 7/7/2008 | Caucus expenses |
| $47 | 1/18/2008 | Reimbursement - 350VA/200 Watt Ups |
| $262 | 1/18/2008 | Reimbursement for Software (ACT) |
| $1,050 | 11/15/2007 | Office computer |
| $262 | 10/29/2007 | Software |
| $533 | 6/20/2007 | Caucus retreat expense |
| $261 | 6/20/2007 | Toner |
| $321 | 5/16/2007 | Router phone system cable |
| $504 | 5/15/2007 | Office printer |
| $1,155 | 4/2/2007 | Office laptop computer |
| $98 | 1/9/2007 | Water Chairs |
| $527 | 11/18/2006 | Reimburse for caucus expenses |
| $268 | 11/2/2005 | Reimbursement office supplies |