Payments from Ware for Delegate - Onzlee
64 payments totalling $31,327:
| Amount | Date | Description |
|---|---|---|
| $251 | 6/7/2005 | Reimbursement for Travel Expenses |
| $250 | 5/9/2005 | Reimbursement for Travel Expenses |
| $500 | 5/5/2005 | Reimbursement for Travel Expenses |
| $250 | 4/28/2005 | Reimbursement for Travel Expenses |
| $500 | 4/15/2005 | Reimbursement for Travel Expenses |
| $500 | 3/31/2005 | Reimbursement for Travel Expenses |
| $284 | 9/27/2004 | Reimbursement for Travel Expenses |
| $230 | 9/23/2004 | Reimbursement for Cell Phone Charges |
| $500 | 8/30/2004 | Reimbursement for Travel Expenses |
| $500 | 8/20/2004 | Reimbursment for Travel Expenses |
| $500 | 7/22/2004 | Reimbursement for Travel Expenses |
| $200 | 6/17/2004 | Reimburse: Travel |
| $73 | 12/24/2003 | Reimburse: Digital Camera Card |
| $86 | 12/17/2003 | Reimburse: Christmas Party Supplies |
| $35 | 12/16/2003 | Reimburse: Christmas Party Supplies |
| $96 | 12/15/2003 | Reimburse: Christmas Party Supplies |
| $159 | 12/13/2003 | Reimburse: Christmas Party Supplies |
| $173 | 12/9/2003 | Reimburse: Travel Expenses |
| $60 | 12/6/2003 | Reimburse: Golf Tournament Sponsorship |
| $274 | 12/5/2003 | Reimburse: Travel Expenses |