Payments from Hargrove for Delegate - Frank

66 payments totalling $48,390:

Amount Date Description
$20 2/10/2004 Reimbursement: Expenses, Stamps, Desk Calendar
$80 11/13/2003 Reimbursement: Stamps, Printer Ink
$55 6/26/2003 Reimbursement: Postage and Internet Fees
$95 7/8/2002 Reimburse: Ink Cartridge & Postage
$44 6/7/2002 Reimburse: Stamps & Computer Ink Cartridge
$100 4/26/2002 Reimburse: Flowers