Julie E Coggsdale
Payments from Peace for Delegate - Christopher
34 payments totalling $27,479:
| Amount | Date | Description |
|---|---|---|
| $1,000 | 12/22/2008 | consulting fees |
| $1,500 | 7/29/2008 | consulting fees |
| $100 | 7/21/2008 | petty cash expenses |
| $28 | 6/30/2008 | parking reimbursement |
| $96 | 4/23/2008 | reimbursement - supplies |
| $42 | 2/2/2008 | reimbursement - office supplies |
| $103 | 1/18/2008 | reimbursement - supplies |
| $123 | 12/20/2007 | Postage |
| $47 | 12/14/2007 | Reimbursement - printing |
| $500 | 10/31/2007 | Consulting fees |
| $26 | 6/27/2007 | Office supplies - reimbursement |
| $40 | 3/2/2007 | Reimbursement - seminar expense |
| $25 | 1/12/2007 | Shipping & supplies reimbursement |
| $56 | 10/10/2006 | Shipping supplies |