Payments from Hall for Delegate - Frank

30 payments totalling $4,886:

Amount Date Description
$125 4/20/2006 Phone Service
$125 2/17/2006 Phone Service
$125 1/19/2006 Phone Service
$125 3/14/2006 Phone Service
$179 11/23/2005 Telephone Service
$125 10/8/2005 Computer Connection
$125 9/18/2005 Internet Service
$125 8/8/2005 Internet Service
$257 7/25/2005 Internet Service
$450 6/14/2005 Office Services