Payments from Scott for Delegate - Jim
49 payments totalling $34,377:
| Amount | Date | Description |
|---|---|---|
| $1,330 | 7/16/2003 | Tickets for Fundraiser |
| $524 | 7/16/2003 | Bus for Fundraiser |
| $547 | 11/5/2001 | Printing Expenses/ Phone Calls |
| $240 | 10/9/2001 | Catering |
| $34 | 6/27/2001 | Postage |
| $31 | 6/1/2001 | Office Supplies |
| $39 | 10/28/2000 | Food, Beverage, Ice |
| $140 | 8/21/2000 | Food & Beverage, Transportation |
| $915 | 7/15/2000 | Tickets for Fundraiser |