Payments from Morrissey for Delegate - Joe

22 payments totalling $7,801:

Amount Date Description
$150 12/30/2010 campaign services
$150 12/8/2010 campaign services
$150 11/4/2010 campaign services
$150 9/30/2010 campaign services
$555 9/20/2010 campaign services
$873 9/17/2010 reimbursement - supplies
$450 9/7/2010 campaign services
$150 6/1/2010 campaign work
$100 5/1/2010 campaign work
$200 4/7/2010 campaign work
$150 1/8/2010 Campaign Work
$300 12/1/2009 Campaign work
$1,000 10/16/2009 campaign work
$300 9/29/2009 campaign reporting
$500 7/10/2009 campaign work
$89 6/25/2009 Reimbursement - Supplies
$30 5/19/2009 Reimbursement
$2,129 2/11/2009 Campaign Services
$250 11/14/2008 Reimbursement
$28 10/15/2008 Reimbursement