Felix Sarfo-Kantanka, Jr
Payments from Hall for Delegate - Frank
51 payments totalling $15,370:
| Amount | Date | Description |
|---|---|---|
| $850 | 12/30/2005 | Staff Assistance |
| $850 | 11/30/2005 | Staff Assistance |
| $462 | 11/14/2005 | Election Day Cash |
| $23 | 11/9/2005 | Expense Reimbursment |
| $850 | 11/1/2005 | Staff Assistance |
| $850 | 9/27/2005 | Staff Assistance |
| $850 | 9/2/2005 | Staff Assistance |
| $21 | 8/17/2005 | Expense Reimbursement |
| $850 | 7/28/2005 | Staff Assistance |
| $76 | 7/2/2005 | Expense Reimbursement |
| $17 | 6/21/2005 | Expense Reimbursement |
| $850 | 6/1/2005 | Staff Assistance |
| $850 | 4/29/2005 | Staff Assistance |
| $9 | 4/18/2005 | Expense Reimbursement |
| $8 | 4/12/2005 | Expense Reimbursement |
| $850 | 3/31/2005 | Staff Assistance |
| $850 | 3/1/2005 | Staff Assistance |
| $850 | 1/31/2005 | Staff Assistance |
| $350 | 12/30/2004 | Staff Assistance |
| $25 | 12/22/2004 | Expense Rembersement |