Payments from Nixon for Delegate - Sam
32 payments totalling $14,156:
| Amount | Date | Description |
|---|---|---|
| $576 | 4/18/2005 | Printer |
| $315 | 1/18/2005 | Travel Expenses |
| $550 | 1/18/2005 | Office equipment |
| $51 | 9/28/2004 | Fundraiser Expenses |
| $251 | 9/9/2004 | Flyers & Publications |
| $280 | 1/27/2004 | Software reimbursement |
| $1,776 | 9/25/2003 | Computer |
| $83 | 5/29/2003 | Supplies |
| $888 | 7/31/2002 | Computer |
| $52 | 12/1/2001 | Supplies |
| $153 | 6/7/2001 | Supplies |
| $900 | 5/5/2001 | Reimburse for Computer & Supplies |