Village Inn
Payments from Mathieson for Delegate - Robert
19 payments totalling $635:
| Amount | Date | Description |
|---|---|---|
| $14 | 5/28/2009 | Unauthorized Expenditure |
| $61 | 5/1/2009 | Unauthorized Expenditure |
| $23 | 4/30/2009 | Unauthorized Expenditure |
| $40 | 3/26/2009 | Unauthorized Expenditure |
| $91 | 12/29/2008 | Unauthorized Expenditure |
| $25 | 12/26/2008 | Unauthorized Expenditure |
| $28 | 12/22/2008 | Unauthorized Expenditure |
| $30 | 12/11/2008 | Unauthorized Expenditure |
| $19 | 12/1/2008 | Unauthorized Expenditure |
| $26 | 12/1/2008 | Unauthorized Expenditure |
| $10 | 11/24/2008 | Unauthorized Expenditure |
| $23 | 9/15/2008 | Unauthorized Expenditure |
| $35 | 9/15/2008 | Unauthorized Expenditure |
| $20 | 8/28/2008 | Unauthorized Expenditure |
| $51 | 8/18/2008 | Unauthorized Expenditure |
| $42 | 6/30/2008 | Unauthorized Expenditure |
| $24 | 6/23/2008 | Unauthorized Expenditure |
| $31 | 6/23/2008 | Unauthorized Expenditure |
| $42 | 5/12/2008 | Unauthorized Expenditure |