Payments from Roemmelt for Delegate - Bruce

8 payments totalling $2,295:

Amount Date Description
$39 10/22/2005 Reimbursement - Vonage Phones
$52 10/17/2005 Reimbursement - Vonage Phones
$122 10/12/2005 Reimbursement - Office Supplies
$82 10/4/2005 Reimbursement - Office Supplies
$227 9/1/2005 Reimbursement -- Office Supplies
$1,575 8/1/2005 Reimbursement -- Fundraiser Expenses
$153 8/1/2005 Reimbursement -- Office Supplies
$45 7/1/2005 Reimbursement -- Office Supplies