Emmanuel L Puma
Payments from Gear for Delegate - Thomas
119 payments totalling $102,142:
| Amount | Date | Description |
|---|---|---|
| $3,449 | 4/26/2007 | SERVICES |
| $308 | 4/20/2007 | PHONE/INTERNET/OFFICE SUPPLIES |
| $358 | 3/2/2007 | PHONE/INTERNET/OFFICE SUPPLIES |
| $1,250 | 3/2/2007 | SERVICES |
| $244 | 1/3/2007 | PHONE/INTERNET |
| $146 | 12/7/2006 | PHONE/INTERNET |
| $244 | 11/16/2006 | PHONE/INTERNET |
| $520 | 10/4/2006 | PERDIEM 4 DAYS |
| $2,580 | 10/4/2006 | SERVICES 2006 |
| $187 | 10/4/2006 | PHONE/INTERNET |
| $3,000 | 8/24/2006 | BONUS |
| $308 | 8/24/2006 | PHONE/INTERNET/OFFICE SUPPLIES |
| $229 | 7/11/2006 | PHONE/INTERNET EXPENSES |
| $12,000 | 6/21/2006 | CONSULTING FEE |
| $139 | 6/8/2006 | PHONE/INTERNET SVC |
| $344 | 5/8/2006 | PHONE/INTERNET/SUPPLIES |
| $231 | 3/17/2006 | PHONE/INTERNET SVC/OFFICE SUPPLIES |
| $167 | 2/3/2006 | PHONE/INTERNET SERVICE |
| $217 | 12/19/2005 | Phone, Office Supplies |
| $182 | 11/18/2005 | PHONE/INTERNET/SUPPLIES |