Payments from Garrett for Delegate - Scott
33 payments totalling $36,203:
| Amount | Date | Description |
|---|---|---|
| $92 | 5/25/2013 | Campaign expense |
| $261 | 1/5/2013 | Campaign expenses reimbursement |
| $737 | 12/20/2012 | Campaign materials |
| $1,620 | 10/1/2012 | Re-imbursement for campaign materials |
| $741 | 6/30/2012 | Office expense reimbursement |
| $728 | 4/30/2012 | District office operations |
| $129 | 3/20/2012 | Office supplies |
| $120 | 1/3/2012 | Office Supplies |
| $674 | 11/17/2011 | Campaign expenses |
| $3,071 | 9/29/2011 | Campaign mailing to Mail America |
| $400 | 9/13/2011 | Campaign materials |
| $144 | 8/12/2011 | Promotional materials |
| $162 | 8/5/2011 | advertising |
| $1,000 | 7/31/2011 | Campaign contribution |
| $1,303 | 7/31/2011 | Postage |
| $1,471 | 7/6/2011 | Office equipment & furnshings |
| $604 | 6/22/2011 | Office supplies |
| $911 | 4/24/2011 | Advertisement office supplies fundraiser expenses |
| $1,183 | 12/29/2009 | Reimb / delegate office furniture |
| $1,051 | 12/29/2009 | Reimb - office supplies / campaign |