Angela I Bezik
Payments from Suit for Delegate - Terrie
68 payments totalling $28,931:
| Amount | Date | Description |
|---|---|---|
| $306 | 11/26/2001 | Payroll |
| $306 | 11/13/2001 | Payroll |
| $306 | 10/30/2001 | Payroll |
| $306 | 10/15/2001 | Payroll |
| $306 | 9/17/2001 | Payroll |
| $306 | 9/17/2001 | Payroll |
| $306 | 8/30/2001 | Payroll |
| $306 | 8/20/2001 | Payroll |
| $306 | 8/7/2001 | Payroll |
| $306 | 7/23/2001 | Payroll |
| $306 | 7/12/2001 | Payroll |
| $306 | 7/2/2001 | Payroll |
| $73 | 6/25/2001 | Reimbursement BBQ |
| $44 | 6/11/2001 | Reimbursement for mileage |
| $244 | 6/11/2001 | Payroll |
| $29 | 5/30/2001 | Mileage |
| $753 | 5/30/2001 | Payroll |
| $308 | 5/23/2001 | Office supplies |
| $283 | 5/1/2001 | Consultation Fee |
| $422 | 4/23/2001 | Reimbursement for printing |