Payments from Bouchard for Delegate - Joseph

6 payments totalling $4,075:

Amount Date Description
$500 12/10/2007 Remibursement - Rent
$1,250 12/1/2007 Reimbursement - Utilities
$149 11/15/2007 Reimbursement - Catering
$500 11/13/2007 Reimbursement - Rent & Utlities
$1,369 10/18/2007 Reimbursement - Rent & Utlities
$307 9/17/2007 Reimbursement - Catering