Payments from Parrish for Delegate - Harry
11 payments totalling $2,272:
| Amount | Date | Description |
|---|---|---|
| $182 | 4/27/2006 | Reimbursement for Travel Expenses |
| $69 | 6/6/2005 | Reimbursement for supplies |
| $15 | 12/30/2003 | Reimbursement: Supplies for Judge Interviews |
| $70 | 12/2/2005 | Reimbursement for Office Expense |
| $44 | 1/6/2005 | Reimburse: Travel for Fundraiser |
| $115 | 4/2/2005 | Reimbursement for fundraiser supplies |
| $333 | 5/31/2005 | Reimburse: Rally Expenses |
| $29 | 5/27/2005 | Reimburse: Rally Expenses |
| $1,092 | 9/20/2002 | Reimbursement for Computer |
| $29 | 4/14/2004 | Reimbursement: Computer Software |
| $294 | 10/16/2002 | Reimbursement for Software Update |