Payments from Christopher for Delegate - Supriya
12 payments totalling $14,246:
| Amount | Date | Description |
|---|---|---|
| $186 | 11/14/2005 | Office Supplies |
| $170 | 11/14/2005 | Office Supplies |
| $540 | 11/14/2005 | Retainer |
| $1,200 | 10/31/2005 | Retainer |
| $2,000 | 10/1/2005 | Consulting |
| $90 | 9/16/2005 | Reimbursement - Printing |
| $2,000 | 9/6/2005 | Retainer |
| $2,000 | 8/1/2005 | Retainer |
| $2,000 | 8/1/2005 | Retainer |
| $60 | 7/8/2005 | Reimbursement - Office Supplies |
| $2,000 | 6/2/2005 | Consulting |
| $2,000 | 5/2/2005 | Consulting |