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 |