Payments from Hull for Delegate - Robert
32 payments totalling $16,115:
| Amount | Date | Description |
|---|---|---|
| $844 | 6/27/2007 | Reimbursement for travel expenses |
| $369 | 6/14/2007 | Reimbursement for mileage |
| $750 | 5/24/2007 | Mileage Reimbursement |
| $542 | 5/7/2007 | Travel Reimbursement |
| $512 | 10/23/2006 | Reimbursement for travel expenses |
| $137 | 10/10/2006 | Reimbursement for copies and travel expenses |
| $219 | 10/10/2006 | Reimbursement for food and fundraising supplies |
| $605 | 10/18/2005 | Reimburse: Fundraising Expenses/Office Equip |
| $62 | 7/18/2004 | Travel Expenses |
| $50 | 6/5/2003 | Reimbursement: PO Box Rental |
| $841 | 7/19/2002 | Reimbursement |
| $1,185 | 6/11/2002 | Postage, Advertising, Babysitting |