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