Payments from Fountain for Delegate - Robert
5 payments totalling $3,417:
| Amount | Date | Description |
|---|---|---|
| $519 | 8/27/2001 | Reimburse - Travel, Office Supplies |
| $1,180 | 7/3/2001 | Travel, Office Expense Reimbursement |
| $60 | 6/5/2001 | Reimburse - Postage/Office Expense |
| $1,568 | 4/16/2001 | Reimburse - New Gateway Computer |
| $90 | 4/16/2001 | Office Supplies |