Payments from Hargrove for Delegate - Frank

66 payments totalling $48,390:

Amount Date Description
$43 2/25/2008 reimburse office expenses-stamps coffee etc.
$63 1/2/2008 reimburse for stamps ink cards
$63 1/2/2008 reimburse expenses - stamps ink cards etc.
$74 12/5/2007 Reimburse expenses - stamps
$1,000 11/30/2007 Consulting fee
$1,000 11/7/2007 Consulting
$1,000 10/17/2007 Consulting
$60 9/14/2007 Reimburse expenses - ink stamps envelopes
$2,000 8/15/2007 Consulting
$131 7/27/2007 Office Expenses - ink, stamps, stationary
$75 5/7/2007 Expenses - Computer Ink - Stamps
$1,000 4/26/2007 Consulting
$43 3/21/2007 Reimburse for Stamps, Ink, Etc.
$2,000 2/8/2007 Consultant
$116 12/7/2006 Expenses - Ink, Cards, Stamps
$5,000 11/27/2006 Consulting Fees
$2,000 9/26/2006 Consulting Fee
$61 9/7/2006 Expenses - Stamps, Envelopes
$39 8/21/2006 Expenses: Stamp, Ink
$46 6/26/2006 Reimbursement for Postage Stamps