Payments from Day for Delegate - William
18 payments totalling $3,540:
| Amount | Date | Description |
|---|---|---|
| $1,005 | 4/10/2007 | Block Party Reimbursement |
| $525 | 7/24/2007 | Reimbursement Computer Software |
| $345 | 10/17/2007 | Reimbursement - Phone |
| $339 | 4/24/2007 | Campaign Expense Reimbursement |
| $326 | 4/10/2007 | Filing Fees Reimbursement |
| $287 | 10/17/2007 | Reimbursement - Postage |
| $205 | 7/24/2007 | Reimbursement Postage |
| $89 | 9/24/2007 | Reimbursement - Office Supplies |
| $89 | 7/24/2007 | Reimbursement Office Supplies |
| $84 | 8/17/2007 | Reimbursement Office Supplies |
| $50 | 7/24/2007 | Reimbursement Online Advertising |
| $31 | 8/17/2007 | Reimbursement Phone |
| $31 | 7/24/2007 | Reimbursement Phone |
| $31 | 9/24/2007 | Reimbursement - Office Supplies |
| $31 | 9/24/2007 | Reimbursement - Phone |
| $31 | 10/17/2007 | Reimbursement - Phone |
| $27 | 4/26/2007 | Filing Fee Reimbursement |
| $14 | 4/24/2007 | Meal |