Payments from Pollard for Delegate - Albert

35 payments totalling $10,946:

Amount Date Description
$186 9/25/2011 Reimbursement
$1,313 6/15/2011 Reimbursement
$46 12/10/2010 Mileage Reimbursement
$85 10/5/2010 Mileage Reimbursement
$99 8/5/2010 Mileage Reimbursement
$1,260 7/27/2010 Reimburse Office Supplies
$60 11/2/2009 Mileage Reimbursement (Sept) @ $0.30/mile
$350 11/2/2009 Mileage Reimbursement (Oct) @ $0.30/mile
$470 10/5/2009 Mileage Reimbursed @ $0.30/mile (Mar-Aug)
$220 9/1/2009 Reimbursement
$42 7/31/2009 Reimbursement - office supply
$547 12/31/2008 Mileage Reimbursement
$588 8/28/2008 Postage Reimbursement
$187 8/18/2008 Travel Expense
$404 1/18/2008 Supplies Reimbursement
$461 1/9/2008 Reimbursement Office Supplied
$38 12/2/2005 Supply Reimbursement
$12 10/3/2005 Mileage Reimbursement
$100 9/15/2005 Supply Reimbursement
$193 7/12/2005 Mileage