Payments from Brink for Delegate - Robert

88 payments totalling $21,725:

Amount Date Description
$662 6/3/2005 Reimburse for Postage Paid
$42 5/2/2005 Reimburse for Office Supplies
$666 6/13/2004 Reimburse Va Dem Caucus lodging
$303 4/26/2004 Reimbursment for Office Equuipment
$604 4/27/2003 Reimbursement Linden Row Inn Rental
$2,399 10/1/2002 Reimb Computer & Office Equip
$316 12/5/2001 Supplies postage paper cutting
$2,297 5/14/2001 Reimbursement for postage for newsletter