Jameson R Babb
Payments from Farrell for Delegate - Peter
44 payments totalling $14,136:
| Amount | Date | Description |
|---|---|---|
| $23 | 1/3/2012 | Mileage |
| $108 | 12/19/2011 | Phone Service |
| $156 | 12/19/2011 | Mileage |
| $944 | 12/16/2011 | Payroll |
| $48 | 12/12/2011 | P.O. Box Rent |
| $46 | 12/8/2011 | Office Supplies |
| $22 | 12/1/2011 | Internet Fee |
| $31 | 12/1/2011 | Mileage |
| $944 | 12/1/2011 | Payroll |
| $3 | 11/16/2011 | Postage |
| $944 | 11/16/2011 | Payroll |
| $21 | 11/16/2011 | Supplies |
| $451 | 11/16/2011 | Mileage |
| $123 | 11/16/2011 | Storage Rent |
| $944 | 11/1/2011 | Payroll |
| $311 | 11/1/2011 | Mileage |
| $56 | 11/1/2011 | Supplies |
| $512 | 10/14/2011 | Mileage |
| $71 | 10/14/2011 | Supplies |
| $944 | 10/14/2011 | Payroll |