Payments from Gear for Delegate - Thomas

28 payments totalling $23,772:

Amount Date Description
$2,832 11/1/2007 INVITATIONS/LEG. BREAKFAST
$2,448 7/11/2006 SIR SPEEDY PRINTING/MAILINGS CHGD TO AMEX
$819 6/20/2005 FLAGS
$837 6/9/2005 REIMBURSE FOR FLAGS
$400 7/9/2004 Loan Reimbursement
$900 6/22/2004 LOAN REPAYMENT-PARTIAL
$1,000 9/9/2003 PAID TO GEAR-UP FOR PAYABLES
$200 7/11/2002 loan repayment