Payments from Taylor for Delegate - Charles
10 payments totalling $11,680:
| Amount | Date | Description |
|---|---|---|
| $381 | 11/30/2003 | Reimbursement for DSL/Phones |
| $994 | 11/17/2003 | Salary/reimbursement |
| $424 | 11/13/2003 | Reimbursement |
| $2,834 | 11/4/2003 | Salary/reimbursements |
| $1,500 | 10/1/2003 | Consulting |
| $121 | 10/1/2003 | Reimbursement |
| $2,926 | 9/2/2003 | Salary/expenses |
| $1,500 | 8/11/2003 | Consulting |
| $300 | 8/6/2003 | Consulting |
| $700 | 7/28/2003 | Consulting |