Karen Bradbury

Payments from Hall for Delegate - Frank

20 payments totalling $1,925:

Amount Date Description
$429 1/18/2002 Office Assistance
$120 12/19/2001 Reimbursed Expense
$213 11/15/2001 Reimburse Expensese
$122 11/15/2001 Reimburse Expensese
$44 8/29/2001 Reimburse - Office Expense
$86 8/25/2001 Reimburse - Office Supplies
$77 7/25/2001 Mileage
$52 6/21/2001 Reimburse - Office Expenses
$78 6/4/2001 Reimburse - Box Lunches
$50 6/1/2001 Reimburse - Office Supplies
$64 5/15/2001 Reimburse - Printer Supplies
$24 3/1/2001 Reimburse for Office Supplies
$67 1/30/2001 Reimburse for Office Supplies
$13 12/4/2000 Reimburse - Office Supplies
$22 11/10/2000 Reimburse - Office Supplies
$118 10/17/2000 Reimburse - Stationery
$67 10/2/2000 Reimburse - Office Supplies
$247 9/11/2000 Reimburse - Office Suplies & Tickets
$4 9/1/2000 Reimburse - All Occasion Cards
$28 7/14/2000 Reimburse - Office Supplies