Payments from Stolle for Delegate - Chris
18 payments totalling $10,468:
| Amount | Date | Description |
|---|---|---|
| $419 | 11/26/2019 | reimbursement - intern appreciation dinners & fundraising meetings |
| $1,382 | 8/30/2018 | expense reimbursement - travel & meals |
| $54 | 6/4/2018 | reimbursement - office supplies |
| $324 | 5/25/2018 | reimbursement - travel & staff appreciation dinner |
| $710 | 12/18/2017 | reimbursement - state ipad purchase business meeting lodging volunteer g |
| $312 | 4/3/2017 | reimbursement - session intern appreciation |
| $366 | 1/2/2017 | reimbursement - actual cost - meeting expense |
| $137 | 11/9/2015 | reimbursement - travel flooding summit meals |
| $1,173 | 8/21/2015 | actual cost - reinbursement travel (lodging meals parking) |
| $1,188 | 8/19/2014 | reimbursement - actual cost - travel |
| $297 | 7/23/2013 | reimbursement - travel mileage |
| $595 | 7/23/2013 | reimbursement - DLT retreat lodging |
| $113 | 7/17/2013 | reimbursement - volunteer meals |
| $272 | 4/19/2013 | reimbursement for session out of pocket expenses |
| $706 | 9/20/2012 | Administrative/Salary/Overhead Expenses |
| $540 | 1/3/2012 | postage and furniture reimbursement |
| $959 | 9/6/2011 | reimbursement - travel expenses actual cost |
| $921 | 11/30/2009 | reimbursement for office supplies and postage |