Payments from Plum for Delegate - Kenneth

5 payments totalling $522:

Amount Date Description
$217 10/17/2008 Reimbursement for fundraiser food
$80 4/26/2004 Travel expenses
$74 9/19/2003 Reimbursement for picnic supplies
$85 4/19/2003 Travel expenses
$66 11/3/2001 Reimbursement--food from Sutton Place