Matthew S Moran

Payments from Poindexter for Delegate - Charles

7 payments totalling $2,960:

Amount Date Description
$145 11/16/2011 Reimb Final Travel Expenses
$208 10/26/2011 Reimb Expenses
$1,000 10/9/2011 Staff Pay Adjustment
$340 10/7/2011 Reimb Expenses
$199 9/20/2011 Reimb Expenses
$68 8/17/2011 Reimburse Expenses
$1,000 8/17/2011 Staff Pay