Payments from Lesinski for Delegate - John

7 payments totalling $2,602:

Amount Date Description
$620 10/20/2009 Consulting fee
$500 10/15/2009 consulting fee
$15 10/11/2009 gasoline
$202 10/8/2009 postage expense reimbursement
$265 9/19/2009 consutling fee
$500 9/14/2009 consulting fee
$500 8/15/2009 consulting fee