J Jack Hilgers
Payments from Wardrup for Delegate - Leo
67 payments totalling $19,086:
| Amount | Date | Description |
|---|---|---|
| $198 | 3/28/2003 | Travel Expenses |
| $204 | 12/31/2002 | Travel Expenses |
| $13 | 12/31/2002 | Telephone Expenses |
| $130 | 11/30/2002 | Travel Expenses |
| $144 | 10/31/2002 | Travel Expenses |
| $140 | 9/27/2002 | Travel Expenses |
| $133 | 8/30/2002 | Travel Expenses |
| $360 | 6/28/2002 | Travel Expenses |
| $65 | 6/28/2002 | Telephone Expenses |
| $454 | 5/3/2002 | Travel Expenses |
| $113 | 12/31/2001 | Travel Expenses |
| $15 | 12/31/2001 | Telephone Expenses |
| $1,500 | 11/15/2001 | Campaign Expenses |
| $125 | 11/9/2001 | Travel Expenses |
| $25 | 11/9/2001 | Phone Card Expense |
| $77 | 10/29/2001 | Travel Expenses |
| $46 | 10/5/2001 | Travel Expenses |
| $75 | 8/3/2001 | Computer Hardware Maintenance |
| $101 | 8/1/2001 | Travel Expenses |
| $22 | 7/18/2001 | Reimburse - Telephone Expenses |