Franklin P Hall
Democrat
Payments from New Leadership Va Fund
55 payments totalling $6,459:
| Amount | Date | Description |
|---|---|---|
| $109 | 11/1/2005 | Reimbursement for Travel Expenses |
| $125 | 10/24/2005 | Expense Reimbursement |
| $73 | 10/12/2005 | Reimbursement |
| $93 | 10/2/2005 | Expense Reimbursement |
| $62 | 9/25/2005 | Reimbursement Expense |
| $66 | 9/5/2005 | Reimbursement Expense |
| $101 | 8/15/2005 | Reimbursement - Expenses |
| $35 | 8/1/2005 | Reimbursement - expense |
| $100 | 6/15/2005 | Reimbursement Expense |
| $53 | 5/16/2005 | Reimbursement - Meal |
| $62 | 4/10/2005 | Expense Reimbursement |
| $150 | 3/1/2005 | Expense Reimbursement |
| $53 | 1/15/2005 | Expense Reimbursement |
| $33 | 1/8/2005 | Expense Reimbursement |
| $120 | 11/23/2004 | Reimbursement - Travel |
| $103 | 11/17/2004 | Reimbursement - Travel |
| $64 | 9/29/2004 | Expense Reimbursement |
| $23 | 9/22/2004 | Reimbursement |
| $59 | 8/16/2004 | Office Supplies |
| $117 | 8/15/2004 | Expense Reimbursement |