Payments from Morgan for Delegate - Harvey

82 payments totalling $17,869:

Amount Date Description
$329 6/12/2007 Reimbursement
$29 6/11/2007 Reimbursement
$105 4/11/2007 Reimbursement/cell phone accessories
$250 3/6/2007 Reimbursement
$20 12/16/2006 Reimburesemnt/Essex Xmas parade
$45 11/27/2006 Reimburesemnt/gas/food/Election Day
$525 11/12/2006 Reimbursement/Treo
$320 8/23/2006 Reimbursement/cable service
$1,852 7/24/2006 Reimbursement/NCOIL conference
$215 5/26/2006 Reimbursement/Mileage
$23 5/9/2006 Reimbursement/mileage/meals
$951 2/27/2006 Reimbursement/travel/meals/NCOIL
$127 2/14/2006 Reimbursement/session staff
$21 12/29/2005 Reimbursement
$165 12/20/2005 Reimbursement/mileage/meals
$122 11/10/2005 Reimbursement- mileage/food
$23 9/29/2005 Reimbursement- internet fee
$24 9/9/2005 Reimbursement - Tickets Kiwanis Fis Fry
$38 6/20/2005 Reimbursement (meals)
$478 5/10/2005 Reimbursement hotel meals travel