Katzen for Lt Governor - Jay

Republican

Expenditures for Reimburse for Multiple Items

All Years
Amount Vendor Date Description
$12,298 David Bailey Associates 11/7/2001 Rent Long Distance Phone DSL Copies
$1,079 Harding, Wallace J 9/29/2000 Consulting & Reimbursement
$1,001 Harding, Wallace J 9/5/2000 Consulting & Reimbursement
$956 Harding, Wallace J 11/7/2000 Consulting & Reimburse
$944 Hartson, Diane 9/5/2000 Consulting & Reimbursement
$399 Smith, Shiloh 2/2/2001 Typing/Reimburse Ink Cartridge
$379 Harding, Wallace J 12/22/2000 Reimburse Phone & Mileage
$150 Petty Cash 8/18/2000 Cash to make change & pay parking attendant
$129 Legg, D Michelle 2/28/2001 Reimburse supplies & photo
$97 Shores, Christopher W 8/10/2001 Postage Gas Office Supplies
$86 Goad, Danny H 10/1/2001 Gas & Office Supplies
$46 Goad, Danny H 10/1/2001 Phone cards; office supplies