Ann E Kirwin

Payments from Iaquinto for Delegate - Sal

13 payments totalling $8,825:

Amount Date Description
$10 5/6/2009 Reimbursement: Event
$500 3/26/2008 Consulting
$500 10/2/2007 Consulting
$75 9/19/2007 Reimbursement for Event Tickets
$250 8/2/2007 Consulting
$500 7/6/2007 Consulting
$500 6/7/2007 Consulting
$500 5/8/2007 Consulting
$1,000 4/11/2007 Consulting
$3,500 1/12/2007 Consulting fee
$1,000 8/3/2006 Consulting fee
$374 4/20/2006 Reimbursement for office supplies
$116 2/5/2006 Reimbursement for office supplies