J Jack Hilgers

Payments from Wardrup for Delegate - Leo

67 payments totalling $19,086:

Amount Date Description
$68 1/8/2001 Travel Expenses
$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
$102 8/30/2004 Travel Expense
$152 12/31/2004 Travel Expenses
$225 12/10/2004 Travel Expenses
$68 7/30/2004 Travel Expenses
$114 10/30/2004 Travel Expenses
$99 9/30/2004 Travel Expense
$94 5/29/2004 May Travel
$77 6/30/2004 June Travel
$225 4/30/2004 April Travel