Payments from Frederick for Delegate - Jeffrey
17 payments totalling $32,636:
| Amount | Date | Description |
|---|---|---|
| $224 | 4/14/2007 | Reimbursement |
| $1,193 | 11/28/2005 | Food reimbursement |
| $778 | 7/12/2004 | Reimbursement for Postage |
| $4,705 | 6/18/2004 | Reimbursement for Postage |
| $2,400 | 12/17/2003 | Reimbursement |
| $1,660 | 11/26/2003 | Reimbursment |
| $3,465 | 11/15/2003 | Reimbursements |
| $5,273 | 10/26/2003 | Reimbursements |
| $2,301 | 10/20/2003 | Postage |
| $1,081 | 10/20/2003 | Postage reimbursement |
| $2,571 | 10/1/2003 | Reimbursements |
| $2,413 | 7/20/2003 | Reimbusement |
| $794 | 7/16/2003 | reimbursement |
| $795 | 7/1/2003 | Reimbursement |
| $1,573 | 5/28/2003 | Reimbursement-Phone Calls |
| $407 | 5/18/2003 | Postage |
| $1,003 | 4/18/2003 | Reimbursement for postage |