Payments from Tate for Delegate - John

12 payments totalling $5,815:

Amount Date Description
$200 11/21/2001 Gas: Cell phone Expenses
$1,500 11/7/2001 Consulting October
$500 11/7/2001 NRA Dinner Costs
$150 10/12/2001 Lunches Transportation
$144 10/10/2001 Drinks
$1,500 10/10/2001 Consulting
$46 9/28/2001 Candy
$1,500 9/6/2001 Consulting
$100 8/28/2001 Campaign ad photos
$22 8/23/2001 Cassett player & cotton twine
$38 8/30/2000 supplies-golf tournament
$115 7/20/2000 Trophies