Paul Belcher
Payments from Gill for Delegate - Faisal
13 payments totalling $2,248:
| Amount | Date | Description |
|---|---|---|
| $560 | 11/16/2007 | Travel reimbursement |
| $145 | 10/28/2007 | Travel reimbursement |
| $346 | 10/17/2007 | Reimbursement for expenses |
| $40 | 10/15/2007 | Reimbursement |
| $200 | 10/5/2007 | Travel expenses reimbursement |
| $415 | 9/28/2007 | Reimbursement for supplies and travel |
| $135 | 9/18/2007 | Reimbursement supplies and travel expenses |
| $20 | 9/3/2007 | Reimbursement |
| $51 | 4/15/2007 | Office supplies |
| $32 | 3/25/2007 | Reimbursement for campaign materials |
| $38 | 3/7/2007 | Reimbursement for campaign materials |
| $54 | 2/18/2007 | Reimbursement for campaign materials |
| $212 | 2/1/2007 | Reimbursement for copies banner |