Christpoher Carroll
Payments from Rust for Delegate - Tom
29 payments totalling $46,429:
| Amount | Date | Description |
|---|---|---|
| $84 | 12/14/2007 | Reimburse: Office Supplies |
| $3,200 | 12/14/2007 | Political Consulting |
| $1,700 | 12/1/2007 | Political Consulting |
| $3,052 | 11/29/2007 | Reimbursement - GOTV Personnel Expenses |
| $1,700 | 11/15/2007 | Political Consulting |
| $463 | 11/8/2007 | Reimbursement - Office Supplies |
| $4,050 | 11/8/2007 | Reimbursement - Direct Mail Postage |
| $1,590 | 11/8/2007 | Reimbursement - GOTV Expenses |
| $4,421 | 11/8/2007 | Reimbursement - Signs & Banners |
| $1,125 | 11/8/2007 | Reimbursement - Newspaper Ad |
| $1,700 | 11/1/2007 | Political Consulting |
| $810 | 10/18/2007 | Reimburse - Postage |
| $718 | 10/18/2007 | Reimburse - Office Supplies |
| $107 | 10/18/2007 | Reimburse - Event Supplies |
| $1,700 | 10/15/2007 | Political Consulting |
| $1,700 | 10/1/2007 | Political Consulting |
| $1,700 | 9/15/2007 | Political Consulting |
| $189 | 9/7/2007 | Reimburse: Balloons Invoice |
| $820 | 9/7/2007 | Reimburse: Postage |
| $1,700 | 9/1/2007 | Political Consulting Fees |