Franklin P Hall

Democrat

Payments from Hall for Delegate - Frank

33 payments totalling $8,589:

Amount Date Description
$75 9/13/2003 Trip Expenses
$111 7/28/2003 Expense Reimbursement
$460 12/28/2001 Mileage
$1,586 11/18/2001 Reimburse - Mileage
$441 10/1/2001 Travel Reimbursement
$215 9/4/2001 Cell Phone
$1,133 8/27/2001 Mileage
$140 6/12/2001 Reimburse - Office Supplies
$219 4/13/2001 Group Photo (House of Delegates)
$309 4/2/2001 Reimburse - Mileage Expenses
$987 1/2/2001 Reimbuse for Mileage Expenses, Etc.
$271 9/19/2000 Mileage Reimbursement
$910 7/8/2000 Mileage Reimbursement