Albert Pollard
Democrat
Payments from Pollard for Delegate - Albert
35 payments totalling $10,946:
| Amount | Date | Description |
|---|---|---|
| $31 | 12/2/2004 | Mileage Reimbursement |
| $86 | 11/1/2004 | Mileage Reimbursement |
| $155 | 7/7/2004 | Supply Reimbursement |
| $25 | 8/8/2003 | Reimbursement - office supply |
| $25 | 8/8/2003 | Reimbursement - Office Supplies |
| $459 | 6/4/2003 | Loan |
| $500 | 11/8/2001 | Tent Rental |
| $55 | 10/1/2001 | Reimburse for paper for invitations |
| $46 | 6/14/2001 | Reimburse xpedex-printing paper |
| $385 | 6/14/2001 | Reimburse Alphagraphics-printing |
| $96 | 6/14/2001 | Reimburse xpedex-printing paper |
| $78 | 6/14/2001 | Reimburse xpedex-printing paper |
| $1,605 | 5/9/2001 | Reimbursement- printing brochures |
| $400 | 4/4/2001 | Correction of improper deposited income |
| $339 | 8/23/2000 | Reimbursement expenses for fund raiser |