Payments from Peace for Delegate - Christopher

53 payments totalling $24,004:

Amount Date Description
$75 6/9/2010 fundraising event expenses
$25 5/20/2008 reimbursement - supplies
$77 3/27/2008 reimbursement - flowers
$87 3/10/2008 reimbursement - gift items
$36 12/19/2007 Reimbursement - supplies
$365 12/11/2007 Advance expenses
$255 10/31/2007 Reimbursement - event expenses
$104 11/6/2006 Reimbursement - photography expense
$94 11/6/2006 Reimbursement - meeting supplies
$1,777 10/30/2006 Reimbursement for fundraising expense
$100 8/10/2006 Reimbursement - program ads
$1,225 1/26/2006 Expenses
$10,000 1/19/2006 Repayment of 10 000.00 loan