Franklin P Hall
Democrat
Payments from New Leadership Va Fund
55 payments totalling $6,459:
| Amount | Date | Description |
|---|---|---|
| $25 | 3/10/2009 | Expense Reimbursment |
| $73 | 1/26/2009 | Expense Reimburment |
| $32 | 11/17/2008 | printing |
| $110 | 8/7/2008 | Luncheon Meeting with Group of Constituents |
| $52 | 5/26/2008 | Expense Reimbursement |
| $66 | 5/7/2008 | Expense Reimbursement |
| $54 | 6/17/2007 | Travel Reimbursement |
| $57 | 4/1/2007 | Expense Reimbursement |
| $208 | 1/2/2007 | Expense Reimbursement |
| $475 | 11/15/2006 | Expense Reimbursment |
| $376 | 9/18/2006 | Expense Reimbursement |
| $16 | 9/11/2006 | Expense Reimbursemnet |
| $273 | 6/15/2006 | Travel Expenses |
| $79 | 6/8/2006 | Expense Reimbursment |
| $100 | 4/11/2006 | Travel Expense |
| $100 | 4/11/2006 | Travel Expense |
| $189 | 2/11/2006 | Expenses |
| $156 | 12/28/2005 | Mileage Expense |
| $87 | 12/14/2005 | Expense Reimbursement |
| $110 | 11/23/2005 | Expense Reimbursement |