Carmen M Bingham
Payments from Pollard for Delegate - Albert
30 payments totalling $9,953:
| Amount | Date | Description |
|---|---|---|
| $2,000 | 1/3/2011 | Contract Services |
| $2,000 | 11/10/2010 | Contract Services |
| $500 | 11/24/2009 | Contract Services |
| $4 | 11/24/2009 | Reimbursement - Office Supplies |
| $47 | 11/2/2009 | Reimbursement - Office Supplies |
| $500 | 11/2/2009 | Contract Services |
| $139 | 10/26/2009 | Reimbursement - Office Supplies |
| $500 | 10/16/2009 | Contract Services |
| $500 | 10/1/2009 | Contract Services |
| $500 | 9/16/2009 | Payroll |
| $500 | 9/1/2009 | Payroll |
| $500 | 8/16/2009 | Contract Services |
| $500 | 7/31/2009 | Contract Services |
| $76 | 7/31/2009 | Mileage Reimbursement |
| $228 | 7/17/2009 | Reimbursement - office supplies |
| $51 | 6/19/2009 | Supplies Reimbursement (Phone) |
| $99 | 12/31/2008 | Supplies Reimbursement |
| $285 | 12/2/2005 | Supply Reimbursement |
| $182 | 1/4/2005 | Reimbursement - Paper |
| $85 | 5/30/2003 | Office Supply Reimbursement |