Julie E Coggsdale
Payments from Peace for Delegate - Christopher
34 payments totalling $27,479:
| Amount | Date | Description |
|---|---|---|
| $5,000 | 11/25/2019 | Consulting |
| $2,500 | 3/15/2019 | Consulting |
| $145 | 11/16/2018 | Reimbursement - event expenses |
| $1,000 | 11/16/2018 | Consulting |
| $75 | 11/9/2017 | Reimbursement of travel expenses |
| $5,000 | 11/9/2017 | Campaign work |
| $500 | 6/9/2017 | Event consulting |
| $650 | 11/30/2016 | Consulting |
| $2,500 | 11/4/2015 | Consulting |
| $1,000 | 12/20/2014 | Consulting |
| $498 | 12/5/2014 | reimbursement for repairs |
| $352 | 9/9/2013 | Reimbursement for mileage |
| $683 | 12/11/2012 | reimbursement |
| $1,000 | 11/14/2011 | campaign work |
| $1,000 | 7/1/2011 | consulting |
| $57 | 4/21/2011 | parking reimbursement |
| $500 | 7/1/2010 | consulting |
| $100 | 9/18/2009 | reimbursement forevent booth |
| $33 | 4/1/2009 | reimbursement - fair booth |
| $1,200 | 1/2/2009 | consulting |