Cheryl Swartz
Payments from Sherwood for Delegate - Beverly
41 payments totalling $5,245:
| Amount | Date | Description |
|---|---|---|
| $22 | 10/11/2005 | Postage & Office Supplies |
| $106 | 7/21/2005 | Reimbursement - Paper Shredder & Supplies |
| $46 | 12/20/2004 | Reimbursement for office supplies |
| $41 | 7/29/2004 | Reimbursement -supplies for Quad State |
| $24 | 5/11/2004 | Mileage-VA Filing Training |
| $33 | 3/11/2004 | Reimbursement-Scrapebook appt. book |
| $78 | 3/2/2004 | Reimbursement for office Supplies |
| $124 | 2/6/2004 | Reimbursement-Quality Inn lodging 2 days |
| $32 | 1/9/2004 | Reimbursement for postage |
| $500 | 12/19/2003 | Campaign Work |
| $20 | 12/8/2003 | Picture Framing |
| $31 | 6/16/2003 | Reimbursement office equip |
| $15 | 3/18/2003 | Reimbursement for office supplies |
| $139 | 10/16/2002 | Lodging & Mileage |
| $51 | 6/28/2002 | Office Supplies |
| $64 | 1/28/2002 | Supplies |
| $87 | 1/24/2002 | Reimbursement for Hotel |
| $18 | 10/26/2001 | Gas |
| $98 | 8/31/2001 | Mileage |
| $80 | 7/13/2001 | Milage |