Payments from Stolle for Delegate - Chris
25 payments totalling $-4,754:
| Amount | Date | Description |
|---|---|---|
| $-500 | 2/2/2012 | rent reimbursement |
| $-500 | 11/28/2011 | rent reimbursement |
| $-709 | 11/10/2011 | rent reimbursement |
| $-970 | 10/13/2011 | rent and utility reimbursement |
| $-731 | 9/11/2011 | rent and utility reimbursement |