Franklin P Hall
Democrat
Payments from Hall for Delegate - Frank
33 payments totalling $8,589:
| Amount | Date | Description |
|---|---|---|
| $75 | 9/13/2003 | Trip Expenses |
| $111 | 7/28/2003 | Expense Reimbursement |
| $460 | 12/28/2001 | Mileage |
| $1,586 | 11/18/2001 | Reimburse - Mileage |
| $441 | 10/1/2001 | Travel Reimbursement |
| $215 | 9/4/2001 | Cell Phone |
| $1,133 | 8/27/2001 | Mileage |
| $140 | 6/12/2001 | Reimburse - Office Supplies |
| $219 | 4/13/2001 | Group Photo (House of Delegates) |
| $309 | 4/2/2001 | Reimburse - Mileage Expenses |
| $987 | 1/2/2001 | Reimbuse for Mileage Expenses, Etc. |
| $271 | 9/19/2000 | Mileage Reimbursement |
| $910 | 7/8/2000 | Mileage Reimbursement |