Payments from Hargrove for Delegate - Frank

66 payments totalling $48,390:

Amount Date Description
$400 12/29/2009 reimburse for expenses ink stamps printer
$53 10/22/2009 reimburse expenses - postage stamps
$1,000 10/1/2009 consulting
$1,000 9/1/2009 consulting
$92 8/3/2009 reimburse expenses - stamps office supplies ink
$29 6/4/2009 reimburse for stamps etc
$1,000 6/4/2009 consulting
$60 4/24/2009 reimburse expensese-stamps paper ink
$174 4/1/2009 expenses:stamps ink paper products etc.
$1,106 3/24/2009 consulting and expenses
$76 3/9/2009 expenses - stamps ink etc.
$59 1/6/2009 reimburse expenses - stamps
$1,000 12/19/2008 consulting expenses
$40 10/30/2008 expenses - stamps folders etc.
$69 10/2/2008 reimburse expenses - stamps name tags
$2,000 9/22/2008 consulting
$194 8/19/2008 reimburse expenses-computer ink stamps cleaning supplies etc.
$2,052 6/25/2008 consulting
$80 5/23/2008 expenses - stamps etc.
$1,000 4/16/2008 consulting