Payments from Forgit for Delegate - Phillip
15 payments totalling $2,529:
Amount | Date | Description |
---|---|---|
$122 | 11/6/2003 | Reimbursement - copying and shipping |
$119 | 11/6/2003 | Reimbusement - copies |
$400 | 10/26/2003 | Reimbursement - phone bill |
$104 | 10/18/2003 | Reimbursement -office supplies printing |
$57 | 8/21/2003 | Reimbursement staff meals |
$15 | 8/15/2003 | Reimbursement |
$705 | 7/15/2003 | Reimbursement t-shirts |
$85 | 7/15/2003 | Staff meals |
$20 | 7/15/2003 | Reimbursement office supplies |
$138 | 6/20/2003 | Reimbursement - misc. expenses |
$80 | 5/10/2003 | Reimbursement - banquet tickets |
$80 | 5/10/2003 | Reimbursement - ad space |
$436 | 5/8/2003 | Reimbursement - campaign event expenses |
$85 | 3/31/2003 | Reimbursement-copying |
$83 | 3/31/2003 | Reimbursement-web site expenses |