Anna Kuta
Payments from Stosch for Senate - Walter
23 payments totalling $30,175:
Amount | Date | Description |
---|---|---|
$1,948 | 4/2/2015 | Payroll |
$1,948 | 3/2/2015 | Payroll |
$1,948 | 2/2/2015 | Payroll |
$60 | 1/16/2015 | Reimbusement office expenses |
$21 | 1/6/2015 | Reimbursement |
$1,948 | 1/5/2015 | Payroll |
$140 | 12/31/2014 | Reimbursement for mileage |
$1,946 | 12/1/2014 | Net payroll |
$1,946 | 11/3/2014 | Net payroll |
$1,946 | 10/1/2014 | Paycheck |
$1,946 | 9/2/2014 | Paycheck |
$1,946 | 7/31/2014 | Net payroll |
$43 | 7/17/2014 | Reimbursement for mileage |
$1,946 | 7/1/2014 | Net payroll |
$1,946 | 6/2/2014 | Net payroll |
$1,946 | 5/1/2014 | Net payroll |
$58 | 4/2/2014 | Reimbursement for gas mileage/lunch |
$1,946 | 4/1/2014 | Net payroll |
$1,587 | 3/4/2014 | Net payroll |
$1,304 | 2/3/2014 | Net payroll |