Payments from Amundson for Delegate - Kristen

9 payments totalling $-2,497:

Amount Date Description
$-100 4/22/2008 reimbursement for NOVA CLC ad
$-150 8/6/2007 Reimbursement for advertisement
$-67 5/8/2006 Reimbursement for advertisement
$-258 9/29/2005 Reibursement for advertising cost
$-1,316 8/6/2004 Reimbursement for office expenses
$187 10/1/2003 Office expenses
$-82 8/28/2003 Reimbursement for office expenses
$-579 7/30/2003 Reimbursement for office expenses
$-132 5/2/2003 Expenses for joint event