Payments from Lingamfelter for Delegate - Scott

54 payments totalling $20,040:

Amount Date Description
$49 12/4/2002 Reimbursement for postage/office supplie
$176 5/30/2002 Reimbursement for postage
$168 5/30/2002 Reimbursement for Office Supplies
$107 4/5/2002 Reimbursement for office supplies
$220 4/5/2002 Reimbursement for fundraiser reservation
$13 1/5/2002 Reimbursement for printing
$14 1/5/2002 Parking
$5 1/5/2002 Reimbursement for business lunch
$340 1/5/2002 Auto Expense Miles Reimbursement
$12 1/5/2002 Reimbursement for postage
$1,250 12/3/2001 Stipend
$883 11/23/2001 Reimbursement-off supplies/printing/stam
$1,250 11/10/2001 Stipend
$17 10/31/2001 Reimbursement-Film
$429 10/31/2001 Reimbursement-photocopies
$212 10/31/2001 Reimbursement-food for fund raisers
$476 10/31/2001 Reimbursement-postage
$773 10/31/2001 Reimbusement-Office Supplies/Printing
$1,250 10/30/2001 Stipend
$340 10/16/2001 Reimbursement for postage