Payments from Miles for Delegate - Floyd
17 payments totalling $18,730:
| Amount | Date | Description |
|---|---|---|
| $100 | 6/29/2007 | Reimbursement - refereshments 6/12 |
| $1,000 | 6/13/2007 | Field workers |
| $4,200 | 6/8/2007 | Field workers |
| $600 | 6/8/2007 | Field workers |
| $1,500 | 5/29/2007 | Field workers |
| $1,000 | 5/25/2007 | Field workers |
| $1,500 | 5/21/2007 | Field workers |
| $1,500 | 5/15/2007 | Field workers |
| $774 | 6/16/2005 | Reimbursement |
| $712 | 6/6/2005 | Field workers payment lunches |
| $308 | 11/24/2003 | Reimbursement: Office Supplies, Phone Bill, Gas |
| $-385 | 11/24/2003 | Return of Unused Funds from Election Day Activity |
| $2,500 | 10/31/2003 | Election Day Expenses - Poll Workers |
| $915 | 11/18/2001 | Reimburse - Misc Supplies & Services |
| $500 | 11/5/2001 | Wages for Poll Workers & Food |
| $532 | 11/3/2001 | Reimburse - Trolley charter & Newspaper Ad |
| $1,474 | 10/16/2001 | Reimburse - Printing, Postage, Suplies |