Payments from Mims for Senate - William

34 payments totalling $6,890:

Amount Date Description
$98 6/10/2003 Reimbursement: Expenses
$147 4/29/2003 Expenses
$138 10/29/2002 Reimbursement
$50 9/25/2002 Reimbursement
$109 7/2/2002 Expense Reimbursement
$308 4/19/2002 Reimburse (principally MGA)
$30 3/12/2002 Reimburse: Phone, Gift
$219 2/20/2002 Riemburse: Taxes, Interest, Phone, Staff Gifts
$87 1/10/2002 Misc Reimbursement
$66 12/10/2001 Reimburse for Expense
$146 9/11/2001 Expense Reimburse
$55 5/7/2001 Taxes on 2000 Interest
$178 1/13/2001 Expense Reimbursement (7/2000 - 12/2000)
$107 8/8/2000 Reimburse - Intl Air Cadets Va Visit Expense