Payments from Shuler for Delegate - James
24 payments totalling $10,391:
| Amount | Date | Description |
|---|---|---|
| $252 | 8/23/2007 | Reimbursement |
| $178 | 8/17/2007 | Golf Tournament Reimbursements |
| $156 | 8/3/2006 | Reimbursement--Golf Tournament |
| $58 | 10/6/2005 | Reimbursement |
| $92 | 9/12/2005 | Reimbursement--Office |
| $58 | 8/5/2005 | Reimbursement |
| $66 | 9/15/2004 | Reimbursement |
| $53 | 8/20/2004 | Golf Tournament reimbursement |
| $87 | 8/18/2004 | Golf Tournament Prizes Reimbursement |
| $2,598 | 3/13/2002 | Computer & support equipment |
| $185 | 1/10/2002 | Reimbursement |
| $95 | 8/31/2001 | Campagin Office Supplies |
| $52 | 8/27/2001 | Reimbursement--lumber |
| $92 | 8/17/2001 | Golf Reimbursement |
| $113 | 8/8/2001 | Reimbursement--office |
| $217 | 8/8/2001 | Campaign Balloons |
| $568 | 8/2/2001 | Golf Tournament Prizes |
| $341 | 6/1/2001 | Internet Service Reimbursement |
| $78 | 5/14/2001 | Reimbursement |
| $492 | 3/29/2001 | Reimbursement |