Tom A Anstrom

Payments from Miller for Delegate - Paula

13 payments totalling $35,088:

Amount Date Description
$3,000 11/10/2007 Consulting
$204 11/3/2007 Reimbursement - postage copying
$1,750 11/1/2007 Consulting
$3,500 10/3/2007 Consulting
$64 10/3/2007 Reimbursement - lock repair
$7,000 9/1/2007 Consulting
$70 7/29/2007 Reimbursement - office supplies
$3,500 7/6/2007 Consulting
$3,500 6/10/2007 Consulting
$3,500 5/15/2007 Consulting
$3,500 4/3/2007 Consulting
$3,000 2/26/2007 Consulting
$2,500 1/5/2007 Consulting