J Jack Hilgers
Payments from Wardrup for Delegate - Leo
67 payments totalling $19,086:
| Amount | Date | Description |
|---|---|---|
| $404 | 3/31/2004 | 1st Qtr Travel |
| $93 | 12/31/2003 | Travel Expenses |
| $79 | 11/28/2003 | Travel Expenses |
| $90 | 10/31/2003 | Travel Expenses |
| $72 | 9/30/2003 | Travel Expenses |
| $111 | 8/29/2003 | Travel Expenses |
| $122 | 7/30/2003 | Travel Expenses |
| $15 | 12/31/2001 | Telephone Expenses |
| $65 | 6/28/2002 | Telephone Expenses |
| $25 | 11/9/2001 | Phone Card Expense |
| $22 | 7/18/2001 | Reimburse - Telephone Expenses |
| $9 | 12/30/2004 | Telephone Expenses |
| $22 | 6/28/2003 | Telephone Expenses |
| $13 | 12/31/2002 | Telephone Expenses |
| $79 | 11/15/2004 | Printer Service |
| $86 | 1/8/2001 | Administration Expenses |
| $1,500 | 11/15/2001 | Campaign Expenses |
| $3,000 | 1/10/2007 | Campaign Expenses |
| $163 | 6/13/2005 | Campaign Expenses |
| $2,000 | 12/17/2003 | Campaign Expenses |