Payments from Hurt for Delegate - Robert

51 payments totalling $6,702:

Amount Date Description
$156 12/6/2004 November mileage reimbursement
$111 11/16/2004 October mileage reimubursement
$368 10/12/2004 September mileage reimbursement
$10 9/9/2004 Reimburse for lunch meeting
$98 9/8/2004 August mileage reimbursement
$13 8/26/2004 July mileage reimbursement
$242 7/15/2004 Expenses Reimbursed for GWU Conference
$293 7/15/2004 May & June mileage reimbursement
$78 6/15/2004 Reimburse-concert reception supplies
$116 5/28/2004 Reimburse-session lodging & parking
$25 5/28/2004 Reimburse-Palm One support
$98 5/28/2004 Mileage reimbursement
$114 5/28/2004 Reimburse-session lodging
$89 5/28/2004 Reimburse-session lodging
$259 5/28/2004 Reimburse-Legislators Dinner
$197 5/28/2004 Reimburse-beverages campaign events
$250 5/28/2004 Reimburse-session lodging
$71 3/24/2004 Reimburse-campaign dinner meeting
$40 2/27/2004 Reimburse-VCCA Dinner
$44 12/2/2003 Reimbursement for Justice Hassell lunch