Payments from Carr for Delegate - Betsy

27 payments totalling $23,467:

Amount Date Description
$1,333 11/6/2012 Reimbursement - Mileage - 2011
$101 11/6/2012 Reimbursement - Computer Equipment
$1,703 11/6/2012 Reimbursement - Mileage - 2010
$260 6/10/2012 Reimbursement - Telecommunications 7/2011 - 12/2011
$11 12/1/2011 reimbursement -- food
$32 2/8/2010 reimbursement - food
$180 7/22/2009 mileage - July 2009