Payments from Marsh for Senate - Henry
67 payments totalling $50,294:
| Amount | Date | Description |
|---|---|---|
| $200 | 4/17/2015 | reimbursement |
| $309 | 5/16/2014 | expenses for tournament |
| $500 | 3/5/2014 | session expenses |
| $130 | 5/31/2013 | reimbursement toner |
| $1,000 | 5/9/2013 | golf tournament expenses |
| $160 | 3/20/2013 | reimbursement postage/toner |
| $250 | 3/4/2013 | reimbursement staff gifts |
| $150 | 10/9/2012 | item for Sisters Network event |
| $863 | 9/10/2011 | reimbursement supplies/mileage |
| $885 | 6/14/2011 | reimbursement supplies |
| $406 | 2/25/2011 | printing/newsletter |
| $450 | 5/11/2010 | items for golf tournament |
| $241 | 3/10/2010 | reimbursement staff cards |
| $300 | 9/17/2009 | Expense Reimbursement |
| $500 | 8/27/2009 | Travel Expenses |
| $300 | 5/7/2009 | cash for golf assistants |
| $350 | 5/7/2009 | Hotrel Roanoke |
| $1,607 | 4/15/2009 | representation of Commonwealth at inauguration |
| $1,607 | 4/15/2009 | travel reimbursement/lodging |
| $168 | 4/15/2009 | reimbursement postage |