Karen Papasodora-Cochrane
Payments from Leftwich for Delegate - Jay
67 payments totalling $15,099:
| Amount | Date | Description |
|---|---|---|
| $100 | 6/23/2017 | phone & data |
| $150 | 5/19/2017 | phone & data |
| $150 | 4/3/2017 | date & phone |
| $150 | 3/21/2017 | data & phone |
| $300 | 3/2/2017 | phone & data |
| $498 | 1/3/2017 | reimburse event expenditures |
| $150 | 12/27/2016 | data &phone |
| $150 | 11/29/2016 | phone & data |
| $150 | 11/2/2016 | data & phone |
| $150 | 10/13/2016 | phone and data |
| $300 | 8/25/2016 | data and phone 7/1-9/1 |
| $300 | 6/20/2016 | phone & data for May & June |
| $75 | 5/10/2016 | reimburse for flowers for funeral |
| $150 | 4/29/2016 | phone & data |
| $367 | 4/19/2016 | reimburse for office equipment #1190 |
| $72 | 4/13/2016 | reimburse for flowers for funeral |
| $150 | 3/21/2016 | data and phone |
| $150 | 2/26/2016 | data and phone |
| $150 | 1/28/2016 | data and phone |
| $702 | 1/5/2016 | cost reimbursement for parking/ lodging / meals for office set-up |