Payments from Fountain for Delegate - Robert

5 payments totalling $3,417:

Amount Date Description
$519 8/27/2001 Reimburse - Travel, Office Supplies
$1,180 7/3/2001 Travel, Office Expense Reimbursement
$60 6/5/2001 Reimburse - Postage/Office Expense
$1,568 4/16/2001 Reimburse - New Gateway Computer
$90 4/16/2001 Office Supplies