Karen Papasodora-Cochrane
Payments from Leftwich for Delegate - Jay
67 payments totalling $15,099:
| Amount | Date | Description |
|---|---|---|
| $150 | 10/2/2018 | data and phone service |
| $150 | 9/21/2018 | phone and data |
| $150 | 8/27/2018 | data and phone service |
| $150 | 7/31/2018 | phone & data for July |
| $150 | 7/2/2018 | phone & data for June |
| $150 | 6/4/2018 | data & phone |
| $150 | 4/27/2018 | phone, data |
| $150 | 4/10/2018 | phone, data for March |
| $300 | 3/5/2018 | phone, data and reimbursement for flowers ($149.88) |
| $756 | 1/3/2018 | reimbursement for parking and hotel to set up office |
| $150 | 12/29/2017 | data and phone |
| $50 | 12/8/2017 | reimburse for supplies |
| $150 | 11/29/2017 | data & phone |
| $150 | 10/27/2017 | phone & data |
| $40 | 10/10/2017 | reimburse for cost of set up and break down of tents and event setup |
| $150 | 9/30/2017 | data & phone |
| $1,906 | 9/21/2017 | reimbursement for NCSL travel & hotel |
| $170 | 9/14/2017 | mileage for tour & fundraiser |
| $150 | 8/25/2017 | data & phone |
| $150 | 7/17/2017 | phone and data |