Payments from Moss for Delegate - Thomas
10 payments totalling $8,117:
| Amount | Date | Description |
|---|---|---|
| $2,000 | 12/21/2001 | Misc Reimbursement |
| $600 | 11/2/2001 | Literature Distribution for Treasurer |
| $575 | 10/27/2001 | Misc Reimbursement |
| $172 | 10/15/2001 | HQ Signs for Moss for Treasurer |
| $1,768 | 10/15/2001 | Yard Signs for Moss for Treasurer |
| $1,534 | 10/15/2001 | Palm Cards for Moss for Treasurer |
| $50 | 8/3/2001 | Lunch |
| $314 | 3/15/2001 | General Assembly Reimbursement |
| $889 | 2/15/2001 | Lodging |
| $215 | 9/11/2000 | Benefit/Fundraiser |