Payments from Sherwood for Delegate - Beverly
64 payments totalling $9,184:
| Amount | Date | Description |
|---|---|---|
| $28 | 4/26/2006 | Milage |
| $156 | 1/10/2006 | Lodging |
| $84 | 10/18/2005 | Reimbursement for lodging |
| $300 | 9/27/2005 | Lodging & gas mileage |
| $98 | 8/30/2005 | Lodging & Parking |
| $95 | 8/22/2005 | Parking & Lodging |
| $145 | 1/18/2005 | Reimbursement for room @ Marriott |
| $10 | 1/15/2005 | Reimbursement for office supplies |
| $90 | 11/1/2004 | Reimbursement-hotel |
| $101 | 9/30/2004 | Reimbursement for Hotel |
| $83 | 3/15/2004 | Marriott Hotel-3/15/04 |
| $84 | 12/23/2003 | Reimbursement for lodging |
| $171 | 11/26/2003 | Lodging for Meetings in Richmond |
| $80 | 10/27/2003 | Hotel & Gas |
| $62 | 10/27/2003 | Hotel |
| $124 | 9/22/2003 | Reimbursement Hotel |
| $78 | 4/22/2003 | Reimbursement for lodging charges |
| $131 | 12/20/2002 | Hotel |
| $65 | 12/16/2002 | Reimbursement for hotel room |
| $89 | 11/17/2002 | Reimbursement meeting expenses |