Payments from Bryant for Delegate - Preston
18 payments totalling $5,321:
| Amount | Date | Description |
|---|---|---|
| $35 | 12/31/2005 | Reimbursement for office supplies |
| $63 | 10/5/2005 | Reimbursement for office equipment |
| $90 | 8/24/2005 | Reimbursement for printing services |
| $306 | 7/21/2005 | Reimbursement for printer |
| $512 | 7/5/2005 | Hotel reimbursement - House GOP caucus event |
| $211 | 6/23/2005 | Gifts - books for campaign volunteers |
| $41 | 6/12/2005 | Campaign volunteer cookout |
| $127 | 6/11/2005 | Campaign volunteers cookout |
| $42 | 6/4/2005 | Campaign volunteer cookout |
| $1,607 | 5/24/2005 | Reimbursement for laptop |
| $421 | 7/13/2004 | Reim for NoVA meetings |
| $148 | 7/8/2004 | Reim. for Caucus retreat |
| $225 | 6/30/2004 | Reimbursement for fundraising expenses |
| $73 | 3/15/2004 | Books/supplies |
| $160 | 12/30/2002 | Reimbursement for books |
| $1,154 | 10/17/2002 | Reimbursement for computer |
| $26 | 9/4/2001 | Reimbursement -mailing labels |
| $80 | 7/14/2001 | Reimbursement-stationary/envelopes |