Payments from Jones for Delegate - William

13 payments totalling $24,325:

Amount Date Description
$3,000 11/5/2001 Consulting fee
$3,000 10/22/2001 Consulting fee
$38 10/22/2001 Reimbursement for office supplies
$68 10/5/2001 Gasoline reimbursement
$3,000 10/5/2001 Consulting fee
$3,000 9/21/2001 Consulting fee
$3,000 9/7/2001 Consulting fee
$67 9/7/2001 Gasoline reimbursement
$3,000 8/21/2001 Consulting fee
$94 8/21/2001 Reimbursement gasoline
$3,000 8/6/2001 Consulting fee
$58 8/6/2001 Reimbursement office supplies
$3,000 7/19/2001 Consulting fee