Payments from Morris for Delegate - Morgan
7 payments totalling $2,753:
| Amount | Date | Description |
|---|---|---|
| $500 | 10/30/2003 | Petty Cash for Printing, Stamps |
| $500 | 10/27/2003 | Petty Cash for Postage, Lumber for Signs |
| $300 | 9/26/2003 | Reimburse: Meals, Fuel, Phone, Travel, Etc |
| $300 | 9/16/2003 | Petty Cash for Travel, Stamps, Meals, Etc |
| $416 | 8/6/2003 | Reimbursement: Lodging, Fuel, Meals |
| $237 | 7/22/2003 | Reimbursement: Fuel, Meals, Postage |
| $500 | 7/22/2003 | Stamps, Postage |