Payments from Scott for Delegate - Jim
49 payments totalling $34,377:
| Amount | Date | Description |
|---|---|---|
| $0 | 12/11/2013 | Reimbursement for stamps |
| $341 | 10/13/2011 | Reimbursement for Labor Day BBQ food & bev |
| $882 | 8/3/2011 | Reimbursement for fundraiser |
| $156 | 7/11/2011 | Reimbursement for printing |
| $796 | 6/21/2011 | Reimbursement for bus for fundraiser |
| $3,141 | 5/20/2011 | Reimbursement for tickets & expenses for fundraiser |
| $467 | 3/1/2011 | Reimbursement for Fundraiser |
| $265 | 10/29/2010 | Reimbursement for letterhead/envelopes |
| $300 | 9/22/2010 | Reimbursement for food for BBQ fundraiser |
| $370 | 8/26/2010 | Reimbursement for bulk mail permit |
| $693 | 8/9/2010 | Reimbursement for bus for fundraiser |
| $2,320 | 3/16/2010 | Reimbursement for Baseball Tickets for Fundraiser |
| $637 | 11/11/2009 | Reimbursement for letterhead and envelopes |
| $318 | 8/14/2009 | reimbursement for magnets |
| $341 | 7/31/2009 | reimbursement for print/dup for fundraiser |
| $693 | 7/11/2009 | reimbursement for bus for fundraiser |
| $2,280 | 5/4/2009 | Reimbursement for National Tickets for fundraiser |
| $692 | 1/12/2009 | Reimbursement for room rental for breakfast meeting |
| $498 | 10/1/2008 | Reimbursement for food for fundraiser |
| $900 | 6/12/2008 | Reimbursement for bus for Nat's fundraiser |