Jonas Michael Courey
Payments from Northam for Senate - Ralph
15 payments totalling $1,593:
| Amount | Date | Description |
|---|---|---|
| $500 | 11/8/2007 | Staff work |
| $428 | 11/8/2007 | Reimbursement - GOTV supplies |
| $307 | 10/16/2007 | Reimbursement - yard sign supplies |
| $26 | 9/27/2007 | Reimbursement - office supplies |
| $24 | 9/27/2007 | Reimbursement - tolls |
| $119 | 9/27/2007 | Reimbursement - sign supplies |
| $24 | 8/21/2007 | Reimbursement - water |
| $20 | 8/15/2007 | Reimbursement - water |
| $17 | 8/15/2007 | Reimbursement - toll |
| $17 | 7/13/2007 | Reimbursement - toll |
| $23 | 7/13/2007 | Reimbursement - volunteer food |
| $17 | 7/2/2007 | Reimbursement - tolls |
| $17 | 6/22/2007 | Reimbursement - toll |
| $20 | 6/12/2007 | Reimbursement - food |
| $34 | 6/12/2007 | Reimbursement - tolls |