Payments from Commonwealth Victory Fund

43 payments totalling $105,216:

Amount Date Description
$1,424 1/10/2002 Travel/Phone Reimbursement
$2,000 11/15/2001 Payroll
$896 11/1/2001 Reimburse - Travel/Phone
$2,000 10/31/2001 Payroll
$2,000 10/15/2001 Payroll
$2,000 9/30/2001 Payroll
$863 9/28/2001 Reimburse - Phone Calls & Mileage
$2,000 9/15/2001 Payroll
$2,000 8/31/2001 Payroll
$1,328 8/27/2001 Expenses
$2,000 8/15/2001 Payroll
$2,000 7/30/2001 Payroll
$2,000 7/15/2001 Payroll
$3,400 6/30/2001 Payroll
$3,400 6/15/2001 Payroll
$3,400 5/31/2001 Payroll
$3,400 5/15/2001 Payroll
$3,400 4/30/2001 Payroll
$3,400 4/15/2001 Payroll
$3,400 3/30/2001 Payroll