Julia Mayhew

Payments from Marshall for Delegate - Danny

18 payments totalling $7,006:

Amount Date Description
$514 8/14/2009 Payroll
$65 8/11/2009 Diesel fuel reimbursement
$767 7/30/2009 Payroll
$34 7/29/2009 reimbursement-water ice for walkers
$767 7/15/2009 Payroll
$581 7/1/2009 Payroll
$226 11/29/2007 Payroll
$386 11/16/2007 Payroll
$518 11/9/2007 Payroll
$459 11/2/2007 Payroll
$456 10/26/2007 Payroll
$330 10/19/2007 Payroll
$290 10/12/2007 Payroll
$330 10/9/2007 Payroll
$295 10/1/2007 Payroll
$293 9/13/2007 Payroll
$304 9/7/2007 Payroll
$391 8/31/2007 Payroll