Payments from Hurt for Delegate - Robert

51 payments totalling $6,702:

Amount Date Description
$85 5/3/2006 Mileage-March and April
$91 1/6/2006 December mileage reimbursement
$234 11/30/2005 November mileage reimbursement
$426 11/17/2005 October mileage reimbursement
$254 10/18/2005 September mileage reimbursement
$40 10/18/2005 Reimburse campaign expenses
$72 9/15/2005 August mileage reimbursement
$333 8/1/2005 July mileage reimbursement
$254 7/14/2005 June mileage reimbursement
$201 6/16/2005 May mileage reimbursement
$512 6/15/2005 Reimburse Caucus Retreat
$7 5/6/2005 Reimburse Payneton UMC contribution
$25 5/6/2005 Reimburse National Wildlife Turkey Federation Cont
$13 5/6/2005 March mileage reimbursement
$19 5/6/2005 Reimburse campaign lunch
$86 5/6/2005 Reimburse Courts Commitee Dinner
$65 5/6/2005 April mileage reimbursement
$114 1/31/2005 January mileage reimbursement
$61 1/31/2005 Reimbursement for office supplies & dinner
$166 12/31/2004 December mileage reimbursement