J Jack Hilgers

Payments from Wardrup for Delegate - Leo

67 payments totalling $19,086:

Amount Date Description
$94 5/29/2004 May Travel
$93 12/31/2003 Travel Expenses
$90 10/31/2003 Travel Expenses
$90 7/30/2005 Travel Expenses
$86 1/8/2001 Administration Expenses
$82 4/9/2001 Travel Expense
$79 11/15/2004 Printer Service
$79 11/28/2003 Travel Expenses
$77 6/30/2004 June Travel
$77 10/29/2001 Travel Expenses
$75 6/30/2005 Travel Expenses
$75 8/3/2001 Computer Hardware Maintenance
$72 9/30/2003 Travel Expenses
$68 7/30/2004 Travel Expenses
$68 1/8/2001 Travel Expenses
$68 2/28/2001 Travel Expenses
$65 4/29/2005 Travel Expenses
$65 6/28/2002 Telephone Expenses
$47 5/16/2001 Travel Expenses
$47 4/28/2003 Travel Expenses