Catherine Barton Morosoff
Payments from Puller for Senate - Linda
33 payments totalling $7,122:
| Amount | Date | Description |
|---|---|---|
| $114 | 2/21/2006 | Reimbursement |
| $-85 | 2/4/2006 | Cancelled Check |
| $218 | 9/19/2005 | Signs |
| $520 | 9/19/2005 | Computer |
| $24 | 6/10/2005 | Reimbursement |
| $85 | 3/11/2005 | Reimbursement |
| $296 | 1/3/2005 | Reimbursement for postage |
| $683 | 11/17/2004 | Reimbursement |
| $214 | 3/4/2004 | Reimbursement |
| $1,000 | 12/16/2003 | Consulting |
| $45 | 4/22/2002 | Office Expenses |
| $114 | 12/7/2001 | Reimbursement |
| $346 | 6/8/2001 | Office Supplies |