Emmanuel L Puma
Payments from Gear for Delegate - Thomas
119 payments totalling $102,142:
| Amount | Date | Description |
|---|---|---|
| $-449 | 3/30/2011 | VOID CHECK-WRONG AMOUNT |
| $200 | 3/30/2011 | PHONE/INTERNET |
| $253 | 3/2/2011 | PHONE/INTERNET/OFFICE SUPPLIES |
| $9,000 | 1/3/2011 | MEDIA SERVICES |
| $216 | 6/6/2010 | PHONE INTERNET |
| $255 | 5/4/2010 | PHONE INTERNET EXPENSES |
| $490 | 3/8/2010 | Phone Internet Expenses |
| $426 | 12/21/2009 | Reimbursment-phone/internet |
| $346 | 11/1/2009 | phone/internet/office items reimbursement |
| $7,500 | 11/1/2009 | Consulting |
| $91 | 10/19/2009 | RE FOR OFFICE MAX - SUPPLIES |
| $271 | 10/19/2009 | RE FOR PHONE/INTERNET |
| $3,500 | 10/19/2009 | CONSULTING SERVICES |
| $342 | 9/4/2009 | PHONE/INTERNET/SUPPLIES |
| $2,500 | 9/4/2009 | CONSULTING |
| $2,500 | 8/5/2009 | CONSULTANT SERVICES |
| $339 | 8/5/2009 | PHONE/INTERNET/OFFICE SUPPLIES |
| $211 | 6/18/2009 | PHONE/INTERNET |
| $2,640 | 6/16/2009 | CONSULTING SERVICES |
| $731 | 5/28/2009 | PHONE/INTERNET/SUPPLIES |