Robert D Hull

Democrat

Payments from Hull for Delegate - Robert

32 payments totalling $16,115:

Amount Date Description
$458 12/15/2010 Mileage, travel expenses, copies and office supplies
$750 12/22/2009 Reimbursement For Travel Expenses, Mileage, Supplies
$208 10/8/2009 Reimbursement for Travel Expenses
$485 9/25/2009 Reimbursement For Copies, Folding, and Stamps
$198 7/21/2009 Reimbursement for Copying and Folding
$773 7/9/2009 Reimbursement for Copying and Folding
$152 7/6/2009 Reimbursement for Telecommunications Services
$832 8/20/2008 Reimbursement for Mileage
$597 6/26/2008 Reimbursement for travel expenses, copies, and postage
$117 5/21/2008 Reimbursement for travel expenses
$611 4/25/2008 Reimbursement for travel expenses
$300 3/28/2008 Reimbursement for mileage
$407 3/18/2008 Reimbursement for mileage
$761 11/19/2007 Reimbursement for travel expenses, mileage and sup
$677 10/23/2007 Reimburse: Mailing, Copies & Supplies
$673 9/26/2007 Reimbursement for mileage, copies, and supplies
$250 8/29/2007 Office supplies, copies, and travel expense reimb
$800 8/20/2007 Travel expense reimbursement
$187 8/14/2007 Travel expense reimbursement
$763 7/23/2007 Travel expense reimbursement