Payments from Barg for Delegate - Hilda

12 payments totalling $7,405:

Amount Date Description
$519 2/9/2006 Innaugural Expense
$300 12/23/2005 Reim. Campaign Supplies
$400 11/19/2005 Reimburse Caucus Charges
$247 11/10/2005 Cards
$95 10/31/2005 Dinner Expense
$218 10/22/2005 Ice Cream Social Supplies
$222 10/10/2005 Fundraiser Supplies
$14 7/23/2005 Office Supplies
$57 6/24/2005 Office Supply Reimbursement
$63 6/15/2005 Reimbursement for Food
$4,993 3/31/2005 Reim. for Announcement Party
$277 3/31/2005 Reim. Supplies & cell phone