Payments from Wardrup for Delegate - Leo

67 payments totalling $19,086:

Amount Date Description
$113 12/31/2001 Travel Expenses
$77 10/29/2001 Travel Expenses
$125 11/9/2001 Travel Expenses
$46 10/5/2001 Travel Expenses
$101 8/1/2001 Travel Expenses
$97 7/6/2001 Travel
$47 5/16/2001 Travel Expenses
$68 1/8/2001 Travel Expenses
$68 2/28/2001 Travel Expenses
$82 4/9/2001 Travel Expense
$98 12/31/2005 Travel Expenses
$326 11/30/2005 Travel Expenses
$98 9/30/2005 Travel Expense
$90 7/30/2005 Travel Expenses
$101 8/31/2005 Travel Expense
$75 6/30/2005 Travel Expenses
$65 4/29/2005 Travel Expenses
$156 5/31/2005 Travel Expenses
$229 2/28/2005 Travel Expenses
$191 3/31/2005 Travel Expenses