Shane M Murphy
Payments from Rust for Delegate - Tom
96 payments totalling $53,098:
| Amount | Date | Description |
|---|---|---|
| $545 | 5/4/2007 | Reimbursement - Office Supplies & Equipmt |
| $77 | 3/19/2007 | Office Supplies |
| $133 | 3/19/2007 | Telephone Rsp - Reimbursement |
| $46 | 3/19/2007 | Food for Volunteers - Reimbursement |
| $4,000 | 3/9/2007 | Consulting - Political |
| $45 | 2/28/2007 | Campaign Volunteer Expenses - Reimbursement |
| $22 | 2/28/2007 | Telephone - Reimbursement |
| $306 | 2/17/2007 | Web/Internet Services - Reimbursement |
| $113 | 1/9/2007 | Postage - Reimbursement |
| $195 | 12/19/2006 | Postage - Hiloday Card - Reimbursement |
| $157 | 12/19/2006 | Telephone Services - Reimbursement |
| $226 | 12/19/2006 | Lodging Expenses - Reimbursement |
| $1,210 | 11/14/2006 | Constituent Holiday Card Postage - Reimbursement |
| $22 | 11/14/2006 | Telephone Service - Reimbursement |
| $22 | 10/26/2006 | Telephone Service - Reimbursement |
| $296 | 10/4/2006 | Travel & Lodging - Reimbursement |
| $198 | 10/4/2006 | Food & Beverges -Fundraider - Reimbursement |
| $335 | 10/4/2006 | Telephone Equipment |
| $22 | 10/4/2006 | Telephone - Reimbursement |
| $81 | 10/4/2006 | Office Supplies - Reimbursement |