Expenditures for Purpose Not Determined

All Years
Amount Vendor Date Description
$3,752 Puckett, Phil 12/19/2011 Mileage & Expenses Reimbursement
$2,198 Puckett, Phil 10/5/2009 Mileage & Expenses Reimbursement
$1,457 Puckett, Phil 8/11/2009 Mileage & Expenses Reimbursement
$1,431 Larimer, David 8/4/2003 Reimbursements
$1,303 Puckett, Phil 10/8/2003 Reimbursements
$1,279 Puckett, Phil 11/10/2003 Reimbursements
$1,256 Puckett, Phil 7/7/2009 Mileage & Expenses Reimbursement
$1,107 Puckett, Jeanette 2/15/2005 Expenses Reimbursement
$1,039 Puckett, Jeanette 5/2/2005 Expenses Reimbursement
$1,010 Puckett, Phil 4/8/2010 Mileage & Expenses Reimbursement
$1,000 Winston, John 4/1/2005 Expenses & Reimbursements
$954 Puckett, Phil 1/8/2010 Mileage & Expenses Reimbursement
$899 Puckett, Phil 8/4/2003 Reimbursements
$804 Puckett, Phil 11/10/2009 Mileage & Expenses Reimbursement
$700 Potter, Vernon Lee 8/18/2011 Expenses Reimbursement and Grassroots Organizing
$580 Puckett, Phil 9/4/2009 Mileage & Expenses Reimbursement
$500 Winston, John 2/23/2005 Expenses
$500 Community Loans of America 1/4/2008 Stop Payment/Returned Check Issued in August 3 2007
$500 Winston, John 5/13/2005 Expenses Reimbursement
$460 Puckett, Jeanette 5/17/2005 Expenses Reimbursement