Carmen M Bingham
Payments from Pollard for Delegate - Albert
30 payments totalling $9,953:
Amount | Date | Description |
---|---|---|
$2,000 | 1/3/2011 | Contract Services |
$2,000 | 11/10/2010 | Contract Services |
$500 | 11/24/2009 | Contract Services |
$4 | 11/24/2009 | Reimbursement - Office Supplies |
$47 | 11/2/2009 | Reimbursement - Office Supplies |
$500 | 11/2/2009 | Contract Services |
$139 | 10/26/2009 | Reimbursement - Office Supplies |
$500 | 10/16/2009 | Contract Services |
$500 | 10/1/2009 | Contract Services |
$500 | 9/16/2009 | Payroll |
$500 | 9/1/2009 | Payroll |
$500 | 8/16/2009 | Contract Services |
$500 | 7/31/2009 | Contract Services |
$76 | 7/31/2009 | Mileage Reimbursement |
$228 | 7/17/2009 | Reimbursement - office supplies |
$51 | 6/19/2009 | Supplies Reimbursement (Phone) |
$99 | 12/31/2008 | Supplies Reimbursement |
$285 | 12/2/2005 | Supply Reimbursement |
$182 | 1/4/2005 | Reimbursement - Paper |
$85 | 5/30/2003 | Office Supply Reimbursement |