Payments from Stuart for Senate - Richard

18 payments totalling $34,156:

Amount Date Description
$259 10/17/2008 reimburse supplies
$-285 5/6/2008 Reimbursement for utilities
$4,000 11/28/2007 Payroll
$489 11/21/2007 Reimbursement - supplies phone postage
$825 11/5/2007 Reimbursement - supplies
$2,028 10/29/2007 Reimbursement - postage supplies phone catering
$4,000 10/29/2007 Payroll
$4,000 9/28/2007 Payroll
$443 9/20/2007 Reimbursement - posts supplies cell phone charges
$555 9/5/2007 Reimbursement for helium supplies postage
$4,000 8/31/2007 Payroll
$773 8/21/2007 Reimbursement - postage supplies luncheon mailer
$1,234 8/7/2007 Reimbursement - supplies & postage
$296 7/31/2007 Reimbursement for supplies & postage
$4,000 7/31/2007 Payroll
$2,539 7/11/2007 Reimbursement for supplies postage
$4,000 7/5/2007 Payroll
$1,000 6/4/2007 Reimbursement - rent for office