Emmanuel L Puma
Payments from Gear for Delegate - Thomas
119 payments totalling $102,142:
| Amount | Date | Description |
|---|---|---|
| $455 | 3/13/2009 | PHONE/INTERNET/SUPPLIES |
| $429 | 1/26/2009 | PHONE/INTERNET/SUPPLIES |
| $840 | 12/18/2008 | PHONE/INTERNET/COMPUTER/SUPPLIES |
| $1,449 | 11/20/2008 | SERVICES/PHONE/INTERNET |
| $152 | 9/5/2008 | PHONE/INTERNET/SUPPLIES |
| $742 | 7/29/2008 | HOUSE REPUB. MAP |
| $1,750 | 7/29/2008 | SERVICES |
| $167 | 7/23/2008 | PHONE/INTERNET/SUPPLIES |
| $223 | 6/30/2008 | PHONE/INTERNET/SUPPLIES |
| $3,900 | 5/31/2008 | SERVICES |
| $166 | 5/28/2008 | PHONE/OFFICE SUPPLIES/INTERNET |
| $334 | 4/25/2008 | PHONE/INTERNET/SUPPLIES |
| $522 | 3/10/2008 | PHONE/INTERNET/SUPPLIES |
| $338 | 1/2/2008 | PHONE/INTERNET/OFFICE SUPPLIES |
| $216 | 11/7/2007 | PHONE/INTERNET/OFFICE SUPPLIES |
| $352 | 9/28/2007 | PHONE/INTERNET/OFFICE SUPPLIES |
| $268 | 7/20/2007 | PHONE/INTERNET/OFFICE SUPPLIES |
| $2,500 | 7/20/2007 | SERVICES |
| $298 | 7/3/2007 | PHONE/INTERNET/OFFICE SUPPLIES |
| $196 | 5/14/2007 | PHONE INTERNET/OFFICE SUPPLIES |