Franklin P Hall

Democrat

Payments from Hall for Delegate - Frank

33 payments totalling $8,589:

Amount Date Description
$1,586 11/18/2001 Reimburse - Mileage
$1,133 8/27/2001 Mileage
$987 1/2/2001 Reimbuse for Mileage Expenses, Etc.
$910 7/8/2000 Mileage Reimbursement
$460 12/28/2001 Mileage
$441 10/1/2001 Travel Reimbursement
$309 4/2/2001 Reimburse - Mileage Expenses
$271 9/19/2000 Mileage Reimbursement
$231 7/15/2004 Expense Reimbursement
$225 3/6/2006 Expense Reimbursement
$219 4/13/2001 Group Photo (House of Delegates)
$215 9/4/2001 Cell Phone
$163 11/8/2005 Supplies
$150 11/9/2005 Cash Expenses
$140 6/12/2001 Reimburse - Office Supplies
$132 10/9/2008 expense reimbursment
$111 7/28/2003 Expense Reimbursement
$106 10/23/2008 printing reimbursment
$83 10/10/2005 Mileage Reimbursement
$76 6/17/2007 Reimbursement