Payments from Pollard for Delegate - Albert

35 payments totalling $10,946:

Amount Date Description
$99 8/5/2010 Mileage Reimbursement
$96 6/14/2001 Reimburse xpedex-printing paper
$86 11/1/2004 Mileage Reimbursement
$85 10/5/2010 Mileage Reimbursement
$78 6/14/2001 Reimburse xpedex-printing paper
$60 11/2/2009 Mileage Reimbursement (Sept) @ $0.30/mile
$55 10/1/2001 Reimburse for paper for invitations
$46 12/10/2010 Mileage Reimbursement
$46 6/14/2001 Reimburse xpedex-printing paper
$42 7/31/2009 Reimbursement - office supply
$38 12/2/2005 Supply Reimbursement
$31 12/2/2004 Mileage Reimbursement
$25 8/8/2003 Reimbursement - office supply
$25 8/8/2003 Reimbursement - Office Supplies
$12 10/3/2005 Mileage Reimbursement