Payments from Shannon for Delegate - Stephen

6 payments totalling $930:

Amount Date Description
$179 11/10/2003 Reimbursment
$201 10/28/2003 Reimbursement
$168 10/22/2003 Reimbursement - Supplies
$143 10/13/2003 Reimbursement - Supplies
$117 9/15/2003 Postage and Supplies
$122 9/9/2003 Reimbursment - Supplies