Payments from Scott for Delegate - Jim
49 payments totalling $34,377:
| Amount | Date | Description |
|---|---|---|
| $2,450 | 4/17/2008 | Reimbursement for Nat's Tickets for Fundraiser |
| $236 | 3/13/2008 | Reimbursement for Letterhead |
| $175 | 9/3/2007 | Reimbursement for USPS Permit |
| $400 | 7/5/2007 | Reimbursement for Parking and Miscellaneous for Na |
| $825 | 6/19/2007 | Reimbursement for bus for National's fundraiser |
| $784 | 5/9/2007 | Reimbursement for National's tickets for fundraise |
| $430 | 9/22/2006 | Balance of reimbursement for Democratic Caucus |
| $101 | 9/7/2006 | Reimbursement for BBQ fundraiser misc items |
| $283 | 9/4/2006 | Reimbursement for food for BBQ fundraiser |
| $45 | 8/11/2006 | Reimbursement for parking for Natinal's fundraiser |
| $765 | 7/8/2006 | Reimbursement for bus for National's fundraiser |
| $510 | 7/8/2006 | Partial reimbursement for Democratic Caucus |
| $1,175 | 3/15/2006 | Reimbursement for Nationals Fundraiser Tickets |
| $551 | 12/22/2005 | Reimbursement for food for fundraiser |
| $550 | 9/7/2005 | Reimbursement for Tickets for July Fundraiser at R |
| $2,000 | 1/29/2005 | Reimbursement for postage |
| $1,670 | 1/5/2005 | Reimbursement for printing of newsletter |
| $22 | 1/5/2005 | Reimbursement for name badges |
| $259 | 12/21/2004 | Reimbursement for postage |
| $1,256 | 6/28/2004 | Reimbursement for O's tickets |