Payments from Peschke for Delegate - Al

9 payments totalling $9,680:

Amount Date Description
$6,948 11/10/2011
$407 11/1/2011 October Mileage & website
$419 10/15/2011 Reimbursement for Website & Printing
$357 10/1/2011 Reimbursement for September Mileage
$480 9/1/2011 Mileage Reimbursement
$218 8/1/2011 Mileage Reimbursement
$271 7/1/2011 Reimbursement Website & Mileage
$309 6/1/2011 Mileage Reimbursement
$271 5/16/2011 Printing Reimbursement