Emmanuel L Puma
Payments from Gear for Delegate - Thomas
119 payments totalling $102,142:
| Amount | Date | Description |
|---|---|---|
| $202 | 10/25/2005 | Phone Office Supplies |
| $3,000 | 10/3/2005 | Services |
| $331 | 9/29/2005 | PHONE/OFFICE SUPPLIES |
| $2,200 | 9/19/2005 | Services |
| $420 | 8/25/2005 | PHONE/OFFICE SUPPLIES |
| $1,300 | 8/3/2005 | SERVICES |
| $3,500 | 7/11/2005 | SERVICES |
| $216 | 5/20/2005 | PHONE/INT/OFFICE SUPPLIES |
| $176 | 4/20/2005 | PHONE/INT SVC/OFFICE SUPPLIES |
| $173 | 3/17/2005 | Office Expenses |
| $136 | 2/21/2005 | Office Expenses |
| $1,500 | 1/29/2005 | BONUS |
| $175 | 1/28/2005 | Office Expenses |
| $144 | 12/20/2004 | Phone/Internet/Office Supplies |
| $137 | 11/22/2004 | Phone/Internet |
| $500 | 11/22/2004 | Bonus |
| $250 | 10/21/2004 | Bonus |
| $136 | 10/21/2004 | Phone/Internet |
| $147 | 9/27/2004 | Phone/Internet/Dinner Meeting |
| $144 | 8/23/2004 | Phone/Internet/Office Supplies |