Payments from Rust for Delegate - Tom

96 payments totalling $53,098:

Amount Date Description
$1,000 3/3/2015 Treasurer Fees
$5,000 3/3/2015 Remaining 2015 Treasurer Fees
$1,000 2/5/2015 Treasurer Consulting Fee
$1,000 1/5/2015 Treasurer Consulting Fee
$5,000 11/18/2014 Treasurer Consulting Fee
$41 7/12/2009 Reimburse Office Postage
$69 7/7/2009 Reimburse Antivirus Software
$408 1/2/2009 Reimburse Constant Contact Subscription
$479 1/2/2009 Reimburse 1 Yr Vonage Phone Service
$19 1/2/2009 Vonage Phone Service
$102 11/10/2008 Reimburse Blackberry Service
$204 8/30/2008 Reimburse Blackberry Service
$445 5/18/2008 Reimburse Postage and BlackBerry E-mail Service
$142 5/12/2008 BlackBerry E-mail service
$51 1/30/2008 BlackBerry E-mail Service
$207 1/19/2008 Reimburse Purhcase of Paperport Software
$293 1/10/2008 Reimburse Constant Contact Subscription
$2,738 1/10/2008 Reimburse 1.7.08 Fundraiser Catering
$44 1/5/2008 Reimburse Office Postage
$22 1/5/2008 Reimburse Internet Service