Payments from Poindexter for Delegate - Charles
10 payments totalling $1,387:
| Amount | Date | Description |
|---|---|---|
| $37 | 7/13/2009 | Reimburse Notary Stamp fee |
| $60 | 6/25/2009 | Reimburse Event Expenses |
| $551 | 3/26/2009 | Reimburse Expenses |
| $54 | 12/15/2008 | Reimburse Supply Expenses |
| $6 | 8/18/2008 | Office Supplies |
| $16 | 6/9/2008 | Office Supplies |
| $44 | 4/25/2008 | Office Supplies |
| $18 | 2/17/2008 | Reimburse for Office Supplies |
| $266 | 1/10/2008 | Reimburse Office Supplies & Parking |
| $335 | 12/27/2007 | Reimburse Fundraiser Expenses |