Peter Morrison

Payments from Ebbin for Delegate - Adam

6 payments totalling $1,314:

Amount Date Description
$180 4/17/2006 Expense reimbursement
$240 3/22/2006 Expense reimbursement
$14 10/21/2005 Expense reimbursement
$660 9/16/2005 Expense reimbursement
$37 4/15/2005 Expense Reimbursement
$183 3/7/2005 Expense Reimbursement