Albert Pollard
Democrat
Payments from Pollard for Delegate - Albert
35 payments totalling $10,946:
Amount | Date | Description |
---|---|---|
$31 | 12/2/2004 | Mileage Reimbursement |
$86 | 11/1/2004 | Mileage Reimbursement |
$155 | 7/7/2004 | Supply Reimbursement |
$25 | 8/8/2003 | Reimbursement - office supply |
$25 | 8/8/2003 | Reimbursement - Office Supplies |
$459 | 6/4/2003 | Loan |
$500 | 11/8/2001 | Tent Rental |
$55 | 10/1/2001 | Reimburse for paper for invitations |
$46 | 6/14/2001 | Reimburse xpedex-printing paper |
$385 | 6/14/2001 | Reimburse Alphagraphics-printing |
$96 | 6/14/2001 | Reimburse xpedex-printing paper |
$78 | 6/14/2001 | Reimburse xpedex-printing paper |
$1,605 | 5/9/2001 | Reimbursement- printing brochures |
$400 | 4/4/2001 | Correction of improper deposited income |
$339 | 8/23/2000 | Reimbursement expenses for fund raiser |