Payments from Lapetina for Delegate - Troy

9 payments totalling $1,956:

Amount Date Description
$197 9/15/2005 Reimburse gas for campaign
$138 9/3/2005 Gas campaign supplies
$61 7/29/2005 PPP parking gas Pow Wow tx
$203 2/17/2005 Reimburse gas parking food
$395 11/8/2003 Reimburse gas food helium
$48 10/28/2003 Reimburse ferry breakfast
$343 10/22/2003 On-the-road expenses (gas meals)
$329 9/11/2003 Reimburse Aug on-the-road expenses
$242 9/11/2003 Reimburse July on the road expenses