Carmen M Bingham
Payments from Pollard for Delegate - Albert
30 payments totalling $9,953:
| Amount | Date | Description |
|---|---|---|
| $250 | 10/28/2002 | Contractor on Outreach Activities |
| $177 | 10/28/2002 | Oyster events beverages |
| $47 | 10/1/2002 | Reimbursement for fund-raising refreshme |
| $20 | 9/9/2002 | Lunch at fund-raising workshop |
| $53 | 10/16/2001 | Reimburse for rally supplies |
| $71 | 7/2/2001 | Reimburse postage office supplies |
| $35 | 6/1/2001 | Reimbursement Campaign Expenses |
| $37 | 5/2/2001 | Office Supplies |
| $34 | 4/13/2001 | Postage |
| $33 | 9/8/2000 | Reimbursement for postage |