Payments from Waddell for Delegate - Katherine

5 payments totalling $2,464:

Amount Date Description
$320 6/2/2009 Reimbursement for Meet & Greet Expense
$100 2/20/2009 Reimburse Fundraiser expense
$127 11/10/2008 Campaign computer repair
$1,584 11/13/2006 Re-imbursement for fundraising expenses
$333 12/30/2005 Reimburse postage copy work office supplies