Payments from Hargrove for Delegate - Frank

66 payments totalling $48,390:

Amount Date Description
$1,000 6/9/2006 Consulting Expenses
$60 5/11/2006 Reimbursement for Computer Ink
$96 4/24/2006 Office Expenses, Computer Printer
$2,000 4/24/2006 Consulting Expense
$147 4/5/2006 Reimbursement for Computer Ink, Pictures
$2,068 3/1/2006 Consulting, Office Expenses
$135 1/23/2006 Reimbursement for Parking
$5,000 12/20/2005 Consulting
$97 12/16/2005 Reimburse: Stamps, Inks, Cards
$146 10/10/2005 Reimburse: Computer Ink, Stamps, Office Max
$135 7/5/2005 Reimburse: Party Snacks, Printer Ink, Office Max
$5,000 6/15/2005 Primary win bonus
$214 6/2/2005 Reimburse office expenses stamps ink
$2,000 5/26/2005 Consulting
$75 5/15/2005 Reimburse: Stamps, Office Supplies, Tickets
$2,000 4/28/2005 Campaign Consulting
$202 4/14/2005 Reimburse: Printer, Ink, Postage
$106 12/16/2004 Reimburse for postage and office supplies
$110 9/12/2004 Reimburse for postage
$107 4/22/2004 Reimbursement: Flowers, Stamps, Ink