Payments from Amundson for Delegate - Kristen
9 payments totalling $-2,497:
| Amount | Date | Description |
|---|---|---|
| $-100 | 4/22/2008 | reimbursement for NOVA CLC ad |
| $-150 | 8/6/2007 | Reimbursement for advertisement |
| $-67 | 5/8/2006 | Reimbursement for advertisement |
| $-258 | 9/29/2005 | Reibursement for advertising cost |
| $-1,316 | 8/6/2004 | Reimbursement for office expenses |
| $187 | 10/1/2003 | Office expenses |
| $-82 | 8/28/2003 | Reimbursement for office expenses |
| $-579 | 7/30/2003 | Reimbursement for office expenses |
| $-132 | 5/2/2003 | Expenses for joint event |