Albert Pollard

Democrat

Payments from Pollard for Delegate - Albert

35 payments totalling $10,946:

Amount Date Description
$1,605 5/9/2001 Reimbursement- printing brochures
$1,313 6/15/2011 Reimbursement
$1,260 7/27/2010 Reimburse Office Supplies
$588 8/28/2008 Postage Reimbursement
$547 12/31/2008 Mileage Reimbursement
$500 11/8/2001 Tent Rental
$470 10/5/2009 Mileage Reimbursed @ $0.30/mile (Mar-Aug)
$461 1/9/2008 Reimbursement Office Supplied
$459 6/4/2003 Loan
$404 1/18/2008 Supplies Reimbursement
$400 4/4/2001 Correction of improper deposited income
$385 6/14/2001 Reimburse Alphagraphics-printing
$350 11/2/2009 Mileage Reimbursement (Oct) @ $0.30/mile
$339 8/23/2000 Reimbursement expenses for fund raiser
$220 9/1/2009 Reimbursement
$193 7/12/2005 Mileage
$187 8/18/2008 Travel Expense
$186 9/25/2011 Reimbursement
$155 7/7/2004 Supply Reimbursement
$100 9/15/2005 Supply Reimbursement