Payments from Moss for Delegate - Thomas

10 payments totalling $8,117:

Amount Date Description
$2,000 12/21/2001 Misc Reimbursement
$600 11/2/2001 Literature Distribution for Treasurer
$575 10/27/2001 Misc Reimbursement
$172 10/15/2001 HQ Signs for Moss for Treasurer
$1,768 10/15/2001 Yard Signs for Moss for Treasurer
$1,534 10/15/2001 Palm Cards for Moss for Treasurer
$50 8/3/2001 Lunch
$314 3/15/2001 General Assembly Reimbursement
$889 2/15/2001 Lodging
$215 9/11/2000 Benefit/Fundraiser