Payments from Hall for Delegate - Frank

13 payments totalling $37,025:

Amount Date Description
$4,000 12/1/2007 Salary
$104 12/1/2007 Office Supply reimbursement
$535 11/8/2007 Reimbursement - Travel Office Supplies
$4,000 11/2/2007 Consulting
$4,000 10/2/2007 Campaign Assistance
$4,500 7/1/2007 Campaign Assistance
$4,500 6/2/2007 Finance Consulting
$358 6/2/2007 Postage Reimbursement
$528 5/10/2007 Reimbursement - Printing
$4,500 5/1/2007 Finance Consulting
$4,500 4/1/2007 Finance Consulting
$3,500 2/28/2007 Campaign Assistance
$2,000 1/10/2007 Campaign Assistance