Payments from Wardrup for Delegate - Leo

67 payments totalling $19,086:

Amount Date Description
$113 12/31/2001 Travel Expenses
$104 6/28/2003 Travel Expenses
$100 5/31/2003 Travel Expenses
$47 4/28/2003 Travel Expenses
$198 3/28/2003 Travel Expenses
$133 8/30/2002 Travel Expenses
$140 9/27/2002 Travel Expenses
$130 11/30/2002 Travel Expenses
$144 10/31/2002 Travel Expenses
$204 12/31/2002 Travel Expenses
$454 5/3/2002 Travel Expenses
$360 6/28/2002 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
$82 4/9/2001 Travel Expense
$68 2/28/2001 Travel Expenses