Payments from Commonwealth Victory Fund

19 payments totalling $37,569:

Amount Date Description
$165 9/30/2009 Reimbursement--expenses
$225 1/20/2009 Reimbursement--meals & parking
$98 3/20/2007 Mileage
$7,000 1/10/2007 Reimbursement--catering
$6,891 1/10/2007 Reimbursement--catering
$117 7/21/2004 Mileage
$2,000 11/15/2001 Payroll
$582 11/1/2001 Reimburse - Travel/Phone
$2,000 10/31/2001 Payroll
$2,000 10/15/2001 Payroll
$2,000 9/30/2001 Payroll
$2,000 9/15/2001 Payroll
$2,000 8/31/2001 Payroll
$2,000 8/15/2001 Payroll
$2,000 7/30/2001 Payroll
$767 7/24/2001 Expense Reimbursement
$2,000 7/15/2001 Payroll
$1,058 7/14/2001 Reimburese - Phone/Travel
$2,666 6/30/2001 Payroll