Payments from Mason for Delegate - Gwendolyn

5 payments totalling $922:

Amount Date Description
$190 10/27/2009 Cell Phone Reimbursement
$188 10/4/2009 Cell Phone Reimbursement
$188 8/24/2009 Cell Phone Reimbursement
$166 8/24/2009 Travel Reimbursement
$190 7/23/2009 Cell Phone Reimbursement