Felix Sarfo-Kantanka, Jr

Payments from Hall for Delegate - Frank

51 payments totalling $15,370:

Amount Date Description
$12 7/28/2003 Expense Reimbursement
$9 7/2/2003 Reimbursement
$10 6/5/2003 Reimbursement Expense
$250 5/23/2003 Consulting Fee
$250 5/5/2003 Consulting Fee
$29 4/17/2003 Consulting Fee
$6 12/13/2002 Expense Reimbursement
$30 10/29/2002 Expense Reimbursement
$18 9/16/2002 Expense Reimbursement
$43 8/30/2002 Expense Reimbursement
$46 8/14/2002 Expense Reimbursement