Emmanuel L Puma
Payments from Gear for Delegate - Thomas
119 payments totalling $102,142:
| Amount | Date | Description |
|---|---|---|
| $1,000 | 8/3/2004 | Bonus |
| $147 | 8/3/2004 | Phone/Internet |
| $1,000 | 7/14/2004 | Bonus |
| $222 | 7/12/2004 | Phone/Internet/Food |
| $3,000 | 7/8/2004 | Bonus |
| $1,000 | 6/28/2004 | BONUS |
| $133 | 6/22/2004 | PHONE/INTERNET SERVICE |
| $256 | 5/24/2004 | PHONE/INTERNET SERVICE/OFFICE SUPPLIES |
| $153 | 4/19/2004 | PHONE/INTERNET SERVICE |
| $142 | 3/22/2004 | PHONE/INTERNET SERVICE |
| $158 | 2/27/2004 | PHONE/INTERNET SERVICE |
| $137 | 1/23/2004 | PHONE/INTERNET SERVICE |
| $134 | 12/19/2003 | Phone/internet svc. |
| $146 | 11/26/2003 | INTERNET/PHONE SERVICE |
| $120 | 11/21/2003 | Comm/tel line |
| $1,000 | 10/24/2003 | BONUS |
| $134 | 10/17/2003 | INTERNET/PHONE |
| $154 | 9/17/2003 | INTERNET/OFFICE SUPPLIES |
| $177 | 8/20/2003 | Phone/Internet/Tickets |
| $96 | 7/21/2003 | Phone/Internet |