Gary R Frink
Payments from Louderback for Delegate - Allen
36 payments totalling $5,097:
| Amount | Date | Description |
|---|---|---|
| $269 | 10/14/2005 | Phone reimbursement |
| $309 | 5/23/2005 | Phone reimbursement |
| $252 | 12/3/2004 | Reimbursement - phone |
| $311 | 8/12/2004 | Phone travel meals |
| $193 | 5/18/2004 | Travel |
| $268 | 4/18/2004 | Phone |
| $251 | 2/16/2004 | Phone |
| $154 | 8/1/2003 | Travel phone |
| $159 | 4/18/2003 | Phone & travel reimbursement |
| $208 | 3/10/2003 | Travel reimbursement |
| $206 | 11/15/2002 | Telephone |
| $175 | 11/15/2002 | Telephone |
| $324 | 11/15/2002 | Travel |
| $284 | 8/17/2002 | Travel |
| $162 | 8/17/2002 | Travel |
| $127 | 8/17/2002 | Travel |
| $111 | 1/2/2002 | Travel |
| $35 | 12/2/2001 | Travel |
| $79 | 11/16/2001 | Travel |
| $111 | 10/3/2001 | Travel |