Payments from LeMunyon for Delegate - James
15 payments totalling $7,529:
| Amount | Date | Description |
|---|---|---|
| $2,976 | 10/30/2017 | reimbursement for event expenses |
| $91 | 8/28/2017 | reimbursement for campaign BBQ expenses |
| $1,045 | 1/3/2013 | Internet advertising reimbursement |
| $563 | 1/3/2013 | Lodging - GOP fundraiser |
| $250 | 1/3/2013 | Event - Food & beverage |
| $366 | 1/3/2013 | Event - Food & beverage |
| $562 | 7/19/2012 | Reimbursement for stay at Homestead for House Republican meeting |
| $28 | 10/28/2011 | event - drinks |
| $204 | 7/6/2011 | mileage |
| $559 | 7/6/2011 | Hotel |
| $6 | 4/19/2011 | Internet advertising |
| $231 | 4/19/2011 | Beverages |
| $277 | 4/19/2011 | Postage |
| $159 | 4/19/2011 | Telephone |
| $212 | 9/1/2009 | postage |