Felix Sarfo-Kantanka, Jr
Payments from Hall for Delegate - Frank
51 payments totalling $15,370:
| Amount | Date | Description |
|---|---|---|
| $350 | 12/1/2004 | Staff Assistance |
| $31 | 11/15/2004 | Expense Reimbursement |
| $350 | 11/1/2004 | Staff Assistance |
| $8 | 10/15/2004 | Reimbursement |
| $15 | 10/11/2004 | Reimbursement |
| $350 | 9/30/2004 | Staff Assistance |
| $93 | 9/29/2004 | Reimbursement |
| $350 | 8/24/2004 | Staff Assistance |
| $250 | 7/31/2004 | Staff Assistance |
| $29 | 7/8/2004 | Expense Reimbursement |
| $250 | 7/1/2004 | Staff Assistance |
| $250 | 5/31/2004 | Staff Assistance |
| $250 | 4/29/2004 | Staff Assistance |
| $250 | 4/1/2004 | Staff Assistance |
| $250 | 3/1/2004 | Staff Assistance |
| $250 | 1/31/2004 | Staff Assistance |
| $250 | 12/31/2003 | Staff Assistance |
| $250 | 12/1/2003 | Staff Assistance |
| $250 | 10/31/2003 | Staff Assistance |
| $250 | 9/30/2003 | Staff Assistance |