Payments from Pollard for Delegate - Albert

16 payments totalling $7,164:

Amount Date Description
$763 11/3/2003 Payroll
$763 10/17/2003 Payroll
$86 10/17/2003 Reimbursement - Event Food & Beverage
$763 10/1/2003 Payroll - September
$763 10/1/2003 Payroll
$17 10/1/2003 Reimbursement - Supplies
$763 8/29/2003 Payroll
$7 8/15/2003 Reimbursement - Food
$763 8/15/2003 Payroll
$37 8/15/2003 Reimbursement - Postage Inkind to R&IP
$763 8/8/2003 Payroll
$61 8/8/2003 Reimbursement - Office supplies
$763 7/21/2003 Payroll
$28 7/2/2003 Reimbursement - food
$763 7/1/2003 Payroll
$61 6/2/2003 Office Supplies Reimbursement