Payments from Phillips for Senate - Patricia
11 payments totalling $2,358:
| Amount | Date | Description |
|---|---|---|
| $395 | 7/1/2011 | Supplies and Miscellaneous |
| $80 | 10/22/2007 | Reimbursement for Meals |
| $85 | 7/27/2007 | Supplies |
| $339 | 7/6/2007 | Copying flyers postage misc |
| $36 | 5/24/2007 | Luncheon |
| $133 | 4/6/2007 | Reimburse for office supplies food postage misc |
| $41 | 4/4/2007 | Office Supplies & Parking |
| $502 | 3/29/2007 | GAS; FOOD; POSTAGE REIMBURSEMENT |
| $314 | 3/13/2007 | POSTAGE SUPPLIES REIMBURSEMENT |
| $233 | 3/6/2007 | Parking gas travel phone equip software |
| $200 | 12/19/2006 | Reimbursement for Telephone Service Paid |