Payments from Petersen for Delegate - Chapman

16 payments totalling $16,800:

Amount Date Description
$-1,200 1/11/2002 Canceled check
$-250 1/11/2002 Canceled check
$1,450 1/11/2002 Consulting services
$2,400 12/17/2001 Consulting services
$1,200 11/14/2001 Consulting services
$1,200 10/30/2001 Consulting services
$1,200 10/15/2001 Consulting services
$1,200 10/1/2001 Consulting services
$1,200 9/14/2001 Consulting services
$1,200 9/1/2001 Consulting services
$1,200 8/17/2001 Consulting services
$1,200 7/31/2001 Consulting services
$1,200 7/16/2001 Consulting services
$1,200 7/2/2001 Consulting services
$1,200 6/15/2001 Consulting Services
$1,200 5/31/2001 Consulting Services