Payments from Ware for Delegate - Onzlee
64 payments totalling $31,327:
| Amount | Date | Description |
|---|---|---|
| $500 | 4/20/2008 | Reimbursement |
| $350 | 1/28/2008 | Reimbursement |
| $750 | 1/8/2008 | Reimbursement |
| $750 | 12/22/2007 | Campaign Staff Christmas Party |
| $500 | 11/24/2007 | Reimbursment |
| $500 | 11/16/2007 | Reimbursement |
| $1,000 | 11/6/2007 | GOTV |
| $1,000 | 11/5/2007 | GOTV |
| $3,000 | 11/5/2007 | GOTV |
| $3,500 | 11/2/2007 | GOTV |
| $500 | 9/27/2007 | Campaign Re-Imbursement |
| $1,000 | 9/14/2007 | GOTV Literature Drop |
| $500 | 9/11/2007 | Campaign Re-imbursement |
| $750 | 8/3/2007 | Campaign Re Imbursement Expenses |
| $818 | 6/1/2007 | Supply Reimbursed for May 2007 Cook Out |
| $2,500 | 11/29/2006 | Reimbursement for House Caucus Dues |
| $42 | 12/2/2005 | Reimbursement for Travel Expenses |
| $300 | 11/23/2005 | Reimbursement for Travel Expenses |
| $250 | 11/1/2005 | Reimbursement for Travel Expenses |
| $250 | 7/28/2005 | Reimbursement for Travel Expenses |