Payments from Lingamfelter for Delegate - Scott

54 payments totalling $20,040:

Amount Date Description
$1,250 10/16/2001 Stipend
$72 10/12/2001 Mini-cassette recorder and cassettes
$162 10/12/2001 Reimburesement for postage/printing
$-100 10/9/2001 Refund-PWC Pavillion Use
$1,250 9/30/2001 Stipend
$12 9/16/2001 Reimbursement for printing and copying
$12 9/16/2001 Reimbursement for parking
$110 9/16/2001 Reimbursement for fund raiser
$7 9/16/2001 Reimbursement for office supplies
$1,250 9/16/2001 Stipend
$1,250 8/31/2001 Stipend
$59 8/17/2001 Reimbursement for printing
$37 8/17/2001 Reimbursement for printing and supplies
$14 8/17/2001 Reimbursement for postage
$23 8/17/2001 Reimbursement for printing paper
$4 8/17/2001 Reimbursement for printing and supplies
$3 8/17/2001 Reimbursement for printing and supplies
$45 8/17/2001 Reimbursement for Bealton show table fee
$16 8/17/2001 Reimbursement for postage
$17 8/17/2001 Reimbursement for printing and supplies