Payments from Lohr for Delegate - Matthew

22 payments totalling $2,376:

Amount Date Description
$80 2/2/2008 Cell Phone
$89 12/19/2007 Cell Phone
$153 11/23/2007 Cell Phone
$86 10/27/2007 Cell Phone
$86 9/20/2007 Cell Phone
$86 8/23/2007 Phone Service
$86 7/21/2007 Phone Service
$86 6/23/2007 Phone
$86 5/25/2007 Cell Phone
$87 4/26/2007 Cell Phone
$86 4/1/2007 Cell Phone
$435 8/28/2006 Equipment
$85 1/22/2006 Cell Bill
$86 12/21/2005 Cell Bill
$155 11/20/2005 Cell bill
$64 10/21/2005 Cell Bill
$94 10/3/2005 Cell Bill
$157 9/2/2005 Cell Phone
$65 7/26/2005 Cell phone
$66 7/2/2005 Cell bill