Franklin P Hall

Democrat

Payments from New Leadership Va Fund

55 payments totalling $6,459:

Amount Date Description
$25 3/10/2009 Expense Reimbursment
$73 1/26/2009 Expense Reimburment
$32 11/17/2008 printing
$110 8/7/2008 Luncheon Meeting with Group of Constituents
$52 5/26/2008 Expense Reimbursement
$66 5/7/2008 Expense Reimbursement
$54 6/17/2007 Travel Reimbursement
$57 4/1/2007 Expense Reimbursement
$208 1/2/2007 Expense Reimbursement
$475 11/15/2006 Expense Reimbursment
$376 9/18/2006 Expense Reimbursement
$16 9/11/2006 Expense Reimbursemnet
$273 6/15/2006 Travel Expenses
$79 6/8/2006 Expense Reimbursment
$100 4/11/2006 Travel Expense
$100 4/11/2006 Travel Expense
$189 2/11/2006 Expenses
$156 12/28/2005 Mileage Expense
$87 12/14/2005 Expense Reimbursement
$110 11/23/2005 Expense Reimbursement