Payments from Petersen for Lt Governor - Chap

5 payments totalling $2,287:

Amount Date Description
$525 4/25/2005 Reimbursement - Phones for Richmond office
$908 4/6/2005 Reimbursement Telephone Network Supplies & Car Ren
$36 1/5/2005 Reimbursement - Fax machine manual
$98 10/14/2004 Reimbursement - Telephone Equipment
$720 10/13/2004 Reimbursement - Telephone Equipment