Linda R Harding
Payments from Morgan for Delegate - Harvey
50 payments totalling $27,127:
| Amount | Date | Description |
|---|---|---|
| $472 | 10/12/2006 | Cruise supplies |
| $390 | 9/5/2006 | Reimbursement/cruise postage |
| $491 | 5/26/2006 | Reimbursement/cruise drinks/seafood |
| $34 | 4/12/2006 | Flowers for Kim Snead illness |
| $5 | 2/9/2006 | Reimbursemt/postage |
| $46 | 12/13/2005 | Reimburement/MacaFee virus fee/storage box |
| $4,500 | 10/12/2005 | Campaign services |
| $100 | 9/13/2005 | Reimbursement - mileage/meals (Suffolk) |
| $32 | 2/18/2005 | Reimbursement/mailing labaels |
| $40 | 1/13/2005 | Reimbursement/computer virus update |
| $16 | 11/10/2004 | Reimbursment fundraiser supplies |
| $296 | 9/15/2004 | Reimbursement/postage |
| $478 | 5/19/2004 | Reimbursement |
| $259 | 4/15/2004 | Reimbursement/postage |
| $4 | 11/18/2003 | Reimbursement/postage |
| $1,814 | 10/10/2003 | Reimbursement/computer |
| $14 | 9/16/2003 | Reimbursement/2 phone cords |
| $200 | 5/28/2003 | Reimbursement - fundraiser supplies |
| $2,000 | 5/8/2003 | Campaign office work |
| $20 | 10/18/2001 | Reimbursement |