Payments from Oder for Delegate - Glenn

20 payments totalling $7,887:

Amount Date Description
$-85 8/10/2010 Reimbursement for campaign expense mistake
$271 6/4/2009 Speakers Event Reimbursement
$240 12/12/2001 Victory party supplies.
$216 12/4/2001 Office supplies dinner meeting.
$23 12/4/2001 Dinner meeting.
$990 11/1/2001 Stamps supplies copies.
$74 10/27/2001 Office supplies.
$2,882 10/19/2001 Postage.
$141 10/19/2001 Postage parking luncheon meeting.
$58 10/19/2001 Supplies for fund raiser.
$113 10/2/2001 Food for fund raiser.
$188 9/25/2001 Postage & trailer rental.
$190 9/25/2001 Stationary office supplies & UPS.
$146 9/5/2001 Luncheons & postage.
$47 8/12/2001 Snacks for telephone bank workers.
$1,418 8/12/2001 Campaign literature stamps copies.
$390 8/12/2001 Supplies for city mass meeting.
$179 8/3/2001 Stamps and copies.
$361 7/5/2001 Stamps and envelopes.
$45 5/29/2001 Refresments for meeting.