Payments from Lohr for Delegate - Matthew
66 payments totalling $10,621:
| Amount | Date | Description |
|---|---|---|
| $170 | 12/3/2008 | Mileage for December |
| $162 | 7/17/2008 | Reimburse for Constant Contacts |
| $150 | 7/11/2008 | Reimburse Campaign Gift |
| $180 | 7/2/2008 | reimbursement BBQ supplies |
| $240 | 7/2/2008 | reimbursement internet |
| $527 | 6/17/2008 | Reimbursement HRCC Retreat |
| $42 | 5/10/2008 | Reimebursement for Donation to ACS |
| $165 | 5/7/2008 | Reimbursement Travel |
| $240 | 3/10/2008 | Reimbursement Internet |
| $142 | 3/10/2008 | Reimbursement for Intern Dinner |
| $157 | 1/21/2008 | Reimbursement for Phone |
| $210 | 1/6/2008 | Reimbursement Office Equipment |
| $153 | 1/3/2008 | Reimebursment Constant Contact |
| $470 | 1/3/2008 | Reimbursement for Hughes Net |
| $264 | 11/20/2007 | Travel Reimbursment |
| $52 | 10/1/2007 | Reimbursement Supplies |
| $44 | 7/12/2007 | Breakfast Reimbursment |
| $126 | 7/5/2007 | Reimbursment Computer Equipment |
| $486 | 6/6/2007 | Retreat Expenses |
| $141 | 5/15/2007 | Mileage Reimbursment |