Payments from New Leadership Va Fund

55 payments totalling $6,459:

Amount Date Description
$129 5/2/2004 Expense Reimbursement
$77 3/23/2004 Leadership Luncheon
$124 10/14/2003 Reimbursement - travel
$202 10/8/2003 Reimbursement - Travel
$136 10/3/2003 Reimbursement - Travel
$312 9/13/2003 Reimbursement - Travel
$440 8/22/2003 Reimbursement - Travel
$113 6/27/2003 Reimbursement-meals
$85 5/15/2003 Expense Reimbursement
$245 4/4/2003 Reimbursement-Staff Dinner
$18 12/14/2002 Reimbursement-meals
$139 11/16/2002 Reimbursement-meals
$57 10/1/2002 Reimbursement-meals
$79 8/21/2002 Reimbursement-meals
$64 2/15/2002 Fundraiser Expense