Rose Ann Janis

Payments from Loupassi for Delegate - Manoli

39 payments totalling $23,770:

Amount Date Description
$200 7/29/2009 Accounting & Reporting
$240 5/6/2009 Accounting/Reporting
$520 1/14/2009 Accounting & Reporting
$440 12/3/2008 Accounting/Reporting
$360 7/1/2008 Accounting/Reporting
$680 4/16/2008 Accounting/Reporting
$18 2/1/2008 Office Supplies
$1,040 2/1/2008 Accounting/Reporting
$720 11/1/2007 Accounting/Reporting
$280 7/20/2007 Accounting/Reporting
$800 6/1/2007 Accounting/Reporting
$1,180 4/6/2007 Accounting/Reporting
$209 2/9/2007 Reimburse - computer software
$340 2/2/2007 Accounting/Reporting
$280 10/12/2006 Accounting/Reporting
$360 8/4/2006 Accounting/Reporting
$280 7/5/2006 Accounting/Reporting
$22 6/16/2006 Office Supplies
$500 6/2/2006 Accounting/Reporting