Payments from Roemmelt for Delegate - Bruce
8 payments totalling $2,295:
| Amount | Date | Description |
|---|---|---|
| $39 | 10/22/2005 | Reimbursement - Vonage Phones |
| $52 | 10/17/2005 | Reimbursement - Vonage Phones |
| $122 | 10/12/2005 | Reimbursement - Office Supplies |
| $82 | 10/4/2005 | Reimbursement - Office Supplies |
| $227 | 9/1/2005 | Reimbursement -- Office Supplies |
| $1,575 | 8/1/2005 | Reimbursement -- Fundraiser Expenses |
| $153 | 8/1/2005 | Reimbursement -- Office Supplies |
| $45 | 7/1/2005 | Reimbursement -- Office Supplies |