Payments from Forgit for Delegate - Phillip
15 payments totalling $2,529:
| Amount | Date | Description |
|---|---|---|
| $122 | 11/6/2003 | Reimbursement - copying and shipping |
| $119 | 11/6/2003 | Reimbusement - copies |
| $400 | 10/26/2003 | Reimbursement - phone bill |
| $104 | 10/18/2003 | Reimbursement -office supplies printing |
| $57 | 8/21/2003 | Reimbursement staff meals |
| $15 | 8/15/2003 | Reimbursement |
| $705 | 7/15/2003 | Reimbursement t-shirts |
| $85 | 7/15/2003 | Staff meals |
| $20 | 7/15/2003 | Reimbursement office supplies |
| $138 | 6/20/2003 | Reimbursement - misc. expenses |
| $80 | 5/10/2003 | Reimbursement - banquet tickets |
| $80 | 5/10/2003 | Reimbursement - ad space |
| $436 | 5/8/2003 | Reimbursement - campaign event expenses |
| $85 | 3/31/2003 | Reimbursement-copying |
| $83 | 3/31/2003 | Reimbursement-web site expenses |