Payments from Poindexter for Delegate - Charles

6 payments totalling $2,934:

Amount Date Description
$331 11/14/2011 Reimb Final Travel Expenses
$257 10/26/2011 Reimb Expenses
$750 10/26/2011 Staff Pay
$750 10/14/2011 Staff Pay
$96 10/14/2011 Reimb Travel Expense
$750 10/1/2011 Staff Pay