Payments from May for Delegate - Joe

18 payments totalling $7,901:

Amount Date Description
$90 4/27/2011 Invitation expenses
$132 3/29/2010 Expense reimbursemetn
$116 10/9/2009 Reimbursement for fundraiser expense
$5,000 6/19/2008 Uncompensated Expenses
$185 4/29/2008 Reimbursement for fundraising expenses
$319 4/2/2007 Fundraiser Expenses
$325 11/9/2006 Fundraiser Expenses
$156 8/31/2006 Postage
$185 12/28/2005 Postage for Fundraiser
$74 7/18/2005 Postage
$30 6/3/2005 Supplies
$216 3/17/2005 Stamps for mailing
$282 1/20/2004 Reimburse for fundraiser
$204 3/20/2002 Postage for fundraiser
$80 7/5/2001 Reimbursement for photos for campaign
$167 4/19/2001 Expenses for Breakfest fundraiser
$175 11/12/2000 Supplies for fundraiser
$165 10/19/2000 Postage for mailing