Danny Plaugher

Payments from deFur for Delegate - Peter

9 payments totalling $3,617:

Amount Date Description
$85 12/3/2005 Mileage reimbursement
$641 11/8/2005 Salary plus expenses
$118 11/2/2005 Reimb. of event expenses
$800 10/31/2005 Finance manager salary
$884 10/14/2005 Finance Manager + supplies
$69 10/5/2005 Office supplies
$800 9/30/2005 Finance Manager
$7 9/15/2005 Reimb. misc office supplies
$213 9/15/2005 Finance Manager