Payments from Griffith for Delegate - Morgan

19 payments totalling $63,737:

Amount Date Description
$5,379 8/29/2003 Consulting
$13,703 1/2/2003 Consulting fees and reimburse expenses
$5,383 11/6/2002 Consulting
$433 10/16/2002 Consulting
$2,904 9/17/2002 Consulting
$3,609 8/22/2002 Consulting
$2,500 7/8/2002 Consulting
$4,000 5/17/2002 Consulting
$1,554 5/15/2002 Expenses
$79 5/2/2002 Expenses
$3,850 4/10/2002 Consulting & expenses
$4,193 2/2/2002 Consulting and expenses
$630 12/20/2001 Catering and expenses
$499 12/6/2001 Postage
$1,122 10/31/2001 Expenses
$3,500 10/25/2001 Consulting
$7,885 10/17/2001 Consultanting and expenses
$403 10/12/2001 Reimburse expenses
$2,111 10/2/2001 Mailing and printing costs