James A Pickral, Jr
Payments from O'Bannon for Delegate - John
15 payments totalling $3,039:
| Amount | Date | Description |
|---|---|---|
| $67 | 10/2/2003 | Supplies for fundraiser |
| $773 | 7/18/2003 | Computer equipment |
| $81 | 8/27/2002 | Event expenses |
| $500 | 11/13/2001 | Consulting |
| $100 | 10/29/2001 | Petty cash |
| $42 | 10/22/2001 | Supplies & parking |
| $500 | 10/22/2001 | Consulting |
| $56 | 10/1/2001 | Parking/food |
| $75 | 8/6/2001 | Food for volunteers |
| $41 | 7/12/2001 | Copies |
| $68 | 6/29/2001 | Postage - reimbursement |
| $74 | 6/12/2001 | Supplies - reimbursement |
| $510 | 5/31/2001 | Postage - reimbursement |
| $109 | 5/9/2001 | Reception expenses |
| $43 | 3/29/2001 | office supplies |