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