Payments from Rust for Delegate - Tom

11 payments totalling $5,861:

Amount Date Description
$2,670 7/23/2015 Donor Gifts
$100 7/11/2014 Reimburse Travel Expenses
$391 6/13/2010 Reimburse Office Supplies
$52 2/8/2009 Reimburse State Flag Purchase for Constituent
$396 2/8/2009 Reimburse SBE Mailing List Subscription
$216 12/31/2008 Reimburse Staff Cell Phone Service
$277 12/20/2008 Reimburse Staff Cell Phone Service - McCann
$130 1/5/2008 Reimburse Storage Locker Moving Expenses
$1,054 1/5/2008 Reimburse Storage Locker Rental
$88 3/19/2007 Computer Fees - Reimbursement
$487 11/23/2005 Gifts for Campaign Workers - Reimbursement