Payments from Morgan for Delegate - Harvey

82 payments totalling $17,869:

Amount Date Description
$144 10/3/2010 reimbursement
$52 9/1/2010 Reimbursement
$1,224 7/7/2010 Reimbursement/Retreat
$493 3/12/2010 Staff dnr
$360 10/7/2009 Caamera
$13 9/26/2009 Reimbursement
$27 6/24/2009 Reimbursement
$2,450 3/5/2009 Reimbursement/fundraiser auction items
$156 2/24/2009 Reimbursement
$19 8/13/2008 Reimbursement
$223 8/13/2008 Reimbursement (Travel expenses
$322 7/2/2008 Reimbursement/Homestead Caucus
$116 5/6/2008 reimbursement/framing
$115 4/24/2008 reimbursement /event license
$320 2/19/2008 Reimbursement/staff
$14 12/20/2007 Reimbursement/Glo. Rotary Xmas toys
$4 12/10/2007 Reimbursement/film
$183 11/20/2007 Reimbursement/meals
$20 10/31/2007 Reimbursement/meals/campaign
$25 10/19/2007 Reimbursement/Committee dues