Emmanuel L Puma
Payments from Gear for Delegate - Thomas
119 payments totalling $102,142:
| Amount | Date | Description |
|---|---|---|
| $234 | 6/23/2003 | TELEPHONE SUPPLIES |
| $272 | 5/20/2003 | Phone/internet/monitor |
| $189 | 4/23/2003 | Phone/internet |
| $170 | 4/4/2003 | Phone/cable/engraving |
| $324 | 2/27/2003 | Reimbursement for telecommunication bill |
| $116 | 1/3/2003 | |
| $1,700 | 12/20/2002 | Bonus |
| $59 | 11/7/2002 | office supplies |
| $74 | 10/8/2002 | reimbursh for comm/tel lines |
| $120 | 10/1/2002 | reimburshment for comm/tel lijnes |
| $121 | 8/28/2002 | reimburshment computer & tel lines |
| $137 | 7/25/2002 | Postage |
| $500 | 7/18/2002 | Bonus |
| $37 | 7/11/2002 | reimburshment for stamps |
| $129 | 6/24/2002 | Office supplies |
| $500 | 6/24/2002 | Bonus |
| $34 | 6/14/2002 | Stamps reimburshment |
| $312 | 5/17/2002 | Office supplies telcommunications |
| $256 | 4/18/2002 | Telecommunications misc reciepts |