Diana C Dutton

Payments from Parrish for Delegate - Harry

11 payments totalling $2,272:

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