Payments from Carrico for Delegate - Charles

12 payments totalling $4,067:

Amount Date Description
$250 8/18/2009 Work during Golf Tournament Week
$1,000 12/31/2008 Golf Tournament Fundraiser
$862 8/31/2006 Fundraiser work
$153 8/10/2006 Food for Fundraiser
$800 8/16/2005 Golf tournament/Fund raising work
$190 8/16/2005 Reimbursement for expenses
$450 9/1/2004 Fund Raising Work
$208 9/1/2004 Reimbursement for Food
$-150 8/14/2004 Refund Golf Prize Money
$150 8/13/2004 Tournament Prizes
$88 8/6/2004 Reibursement for MC Imaging
$66 10/6/2003 Reimbursement for Reception Decorations