Payments from Fisher for Delegate - James

5 payments totalling $703:

Amount Date Description
$133 11/28/2007 Reimbursement for Robocalls & Phone lists
$90 11/28/2007 Reimbursement for Office Space & Office Supplies
$40 11/28/2007 Reimbursement for Phone, Fax & Postage
$240 11/28/2007 Reimbursement for Database design, Data entry, Cle
$200 10/24/2007 Reimbursement for website design and maintenance