Julia Mayhew
Payments from Marshall for Delegate - Danny
18 payments totalling $7,006:
Amount | Date | Description |
---|---|---|
$65 | 8/11/2009 | Diesel fuel reimbursement |
$34 | 7/29/2009 | reimbursement-water ice for walkers |
$293 | 9/13/2007 | Payroll |
$295 | 10/1/2007 | Payroll |
$330 | 10/9/2007 | Payroll |
$330 | 10/19/2007 | Payroll |
$290 | 10/12/2007 | Payroll |
$518 | 11/9/2007 | Payroll |
$226 | 11/29/2007 | Payroll |
$386 | 11/16/2007 | Payroll |
$456 | 10/26/2007 | Payroll |
$459 | 11/2/2007 | Payroll |
$581 | 7/1/2009 | Payroll |
$767 | 7/15/2009 | Payroll |
$767 | 7/30/2009 | Payroll |
$391 | 8/31/2007 | Payroll |
$514 | 8/14/2009 | Payroll |
$304 | 9/7/2007 | Payroll |