Anne Tucker Obenshain
Payments from Gillespie for Governor - Ed
19 payments totalling $38,061:
Amount | Date | Description |
---|---|---|
$-261 | 6/29/2018 | Stale check never cashed |
$-394 | 6/29/2018 | Stale check never cashed |
$184 | 12/13/2017 | Reimbursement - gas & mileage |
$1,888 | 12/1/2017 | Payroll |
$1,888 | 11/16/2017 | Payroll |
$3,777 | 11/1/2017 | Payroll |
$2,241 | 11/1/2017 | Reimbursement - gas & mileage, lodging, staging |
$973 | 10/5/2017 | Reimbursement - gas & mileage |
$3,777 | 10/2/2017 | Payroll |
$290 | 9/6/2017 | Reimburse - gas & mileage |
$3,777 | 9/1/2017 | Payroll |
$381 | 8/4/2017 | Reimbursement - gas & mileage |
$3,777 | 8/1/2017 | Payroll |
$3,777 | 7/3/2017 | Payroll |
$394 | 6/8/2017 | Reimbursement - gas & mileage, event expenses |
$3,777 | 6/2/2017 | Payroll |
$261 | 5/3/2017 | Reimbursement - gas & mileage |
$3,777 | 5/1/2017 | Payroll |
$3,777 | 4/3/2017 | Payroll |