Harvey Morgan
Republican
Payments from Morgan for Delegate - Harvey
82 payments totalling $17,869:
| Amount | Date | Description |
|---|---|---|
| $74 | 4/26/2005 | Reimbursement |
| $234 | 4/11/2005 | Reimbursement/cell phone/meals |
| $169 | 1/13/2005 | Reimbursement/staff dnr/office supplies |
| $37 | 12/14/2004 | Food/Gas reimbursement |
| $200 | 11/2/2004 | Reimbursement/dep. error |
| $131 | 10/14/2004 | Reim./parade meals gas |
| $220 | 9/8/2004 | Meals Charity Donation computer supply |
| $51 | 7/2/2004 | Reimbursement meal cell phone |
| $66 | 5/19/2004 | Reimbur. cable/gift cert. |
| $20 | 5/3/2004 | Reimbursement/donation |
| $194 | 4/19/2004 | Reimbursement |
| $928 | 3/22/2004 | Reimbursement |
| $195 | 2/17/2004 | Reimbursement (meals) |
| $117 | 12/31/2003 | Reimbursement |
| $38 | 12/2/2003 | Meals |
| $86 | 10/29/2003 | Reimbursement |
| $222 | 9/24/2003 | Reimbursement - meals/tips |
| $221 | 7/14/2003 | Reimbursement/meals photo paper tickets |
| $236 | 6/9/2003 | Tolls parking meals event regis. |
| $65 | 5/28/2003 | Reimbursement - fundraiser |