Payments from Englin for Delegate - David
27 payments totalling $12,745:
| Amount | Date | Description |
|---|---|---|
| $390 | 10/2/2006 | Stamps |
| $193 | 9/17/2006 | Knock and Rock food and supplies |
| $30 | 11/2/2005 | Constant Contact Reimbursement |
| $260 | 10/28/2005 | Phone bill reimbursement |
| $150 | 10/7/2005 | Phone bill reimbursement |
| $2,557 | 9/22/2005 | Reimbursement for stickers and yard sign |
| $1,753 | 9/2/2005 | Reimbursement for campaign Literature |