Samantha Jane Sedivy
Payments from Norment for Senate - Thomas
55 payments totalling $27,694:
Amount | Date | Description |
---|---|---|
$200 | 7/23/2015 | Donation |
$744 | 8/1/2013 | Payroll |
$74 | 8/1/2013 | Reimbursement - Office Supplies |
$744 | 7/15/2013 | Payroll |
$28 | 7/11/2013 | Reimburse - Mileage & Office Supplies |
$978 | 7/1/2013 | Payroll |
$91 | 7/1/2013 | Reimbursement - Office Supplies |
$38 | 6/17/2013 | Reimbursement - Office Supplies & Travel |
$978 | 6/15/2013 | Payroll |
$978 | 6/1/2013 | Payroll |
$96 | 5/15/2013 | Reimburse - Travel & Fundraiser Supplies |
$978 | 5/15/2013 | Payroll |
$978 | 5/1/2013 | Payroll |
$69 | 4/26/2013 | Reimburse - Supplies & Travel |
$978 | 4/15/2013 | Payroll |
$47 | 4/12/2013 | Reimbursement: Supplies & Travel |
$73 | 4/4/2013 | Reimbursement - Parking & Office Supplies |
$978 | 4/1/2013 | Payroll |
$978 | 3/15/2013 | Payroll |
$978 | 3/1/2013 | Payroll |