Caleb Cruey
Payments from Reeves for Lt Governor - Bryce
21 payments totalling $7,539:
| Amount | Date | Description |
|---|---|---|
| $-141 | 11/22/2017 | Stale checks never cashed |
| $444 | 6/30/2017 | Payroll |
| $94 | 6/29/2017 | Reimbursement - gas & mileage |
| $444 | 6/16/2017 | Payroll |
| $73 | 6/2/2017 | Reimbursement - gas & mileage |
| $444 | 6/1/2017 | Payroll |
| $10 | 5/17/2017 | Reimbursement - gas & mileage |
| $444 | 5/16/2017 | Payroll |
| $30 | 5/2/2017 | Travel expense reimbursement |
| $444 | 5/1/2017 | Payroll |
| $444 | 4/17/2017 | Payroll |
| $17 | 4/14/2017 | Reimbursement - gas & mileage |
| $30 | 4/10/2017 | Reimbursement - gas & mileage |
| $444 | 4/3/2017 | Payroll |
| $444 | 3/16/2017 | Payroll |
| $319 | 3/3/2017 | Reimbursement - gas & mileage |
| $821 | 2/15/2017 | Payroll |
| $195 | 2/14/2017 | Reimbursement - gas & mileage |
| $541 | 2/3/2017 | Reimbursement - gas & mileage |
| $999 | 2/1/2017 | Payroll |