Payments from Howell for Delegate - Algie
26 payments totalling $20,588:
| Amount | Date | Description |
|---|---|---|
| $100 | 5/28/2014 | Mis. Expense |
| $3,000 | 6/10/2013 | Cash to Pay Poll Workers |
| $500 | 12/20/2011 | Christmas Cards |
| $200 | 12/20/2011 | Expenditure for Christmas Cards |
| $84 | 12/11/2011 | Christmas Cards |
| $600 | 8/23/2011 | Pay additional coordinators and Poll Workers |
| $3,000 | 8/22/2011 | Pymt For Poll Workers |
| $35 | 6/9/2011 | Reimbursement for deposit of check in error |
| $600 | 3/29/2010 | Lunch Payment For Lake Taylor BB Team |
| $956 | 11/11/2009 | Campaign Expense |
| $3,500 | 11/3/2009 | Delegate |
| $750 | 10/28/2009 | Sign Insulation |
| $700 | 10/13/2009 | Campaign Reimbursement |
| $700 | 9/25/2009 | Campaign Expense |
| $500 | 8/4/2009 | Reimbursement for Campaign Expenditure |
| $400 | 6/24/2009 | Campaign Expense |
| $900 | 6/12/2009 | Campaign Reimbursement |
| $145 | 6/9/2009 | Campaign Expense |
| $825 | 5/13/2009 | Expense Reimbursement |
| $700 | 5/6/2009 | Expense Reimbursement |