Payments from Gear for Delegate - Thomas

28 payments totalling $23,772:

Amount Date Description
$1,120 1/12/2011 REIMBURSE-POSTAGE-T.SCHMIDT POSTCARDS
$639 1/11/2011 REIMBURSE-SIR SPEEDY-T.SCHMIDT POSTCARDS
$450 11/6/2009 Thank you Signs - Sir Speedy
$263 10/19/2009 CAMP DINNER WITH GOV ALLEN @ ANNA'S PIZZA
$447 10/2/2009 REIMBURSE FOR"VOTE"POSTCARDS/SIR SPEEDY
$2,788 9/30/2009 reimbursment/kwick copy door hangers
$1,203 9/15/2009 reimbursment/pizza fliers
$425 9/10/2009 reimbursement/biz & flag cards
$1,000 7/20/2009 CASH FOR 23 WORKERS-FUNDRAISER
$200 6/25/2009 CASH FOR CLEAN UP-5 PEOPLE
$702 6/22/2009 REIMBURSE-COSTCO FUNDRAISER FOODS ON AMEX
$1,372 6/19/2009 REINBURSE FOR FLAGS ON AMEX
$292 6/8/2009 REIMBURSE HOTEL
$873 5/21/2009 REIMBURSE LETTERHEAD BBQ TICKETS REPUB.HOUSE RETREAT
$497 2/24/2009 NICOLE WHEELER-ODU INTERNSHIP-MOTEL EXPENSES
$500 1/26/2009 REPAY LOAN
$301 11/17/2008 REIMBURSE SELF FOR HOTEL ROOMS
$221 8/25/2008 REIMBURSE DEPOSIT/REPUB.MAP
$500 7/2/2008 REPAY LOAN
$543 6/17/2008 REIMBURSE HOMESTEAD HOTEL EXP.