Payments from Nicholson for Delegate - John

6 payments totalling $308:

Amount Date Description
$33 6/8/2005 Fundraising Expense
$50 6/6/2005 Travel
$120 6/6/2005 Fundraising Expense
$30 5/21/2005 Travel
$45 3/25/2005 Fundraising expenses, copy paper, printing
$30 2/24/2005 Travel