Jacqueline R Vignali
Payments from Warner for Governor - Mark
46 payments totalling $9,447:
Amount | Date | Description |
---|---|---|
$14 | 5/24/2001 | Office Supplies |
$14 | 5/18/2001 | Office Supplies |
$32 | 5/10/2001 | Office Supplies Reimbursement |
$178 | 5/8/2001 | Catering/Events |
$48 | 4/17/2001 | Office Supplies Reimbursement |
$59 | 4/13/2001 | Office Supplies Reimbursement |
$89 | 4/5/2001 | Office Supplies Reimbursement |
$77 | 3/26/2001 | Office Supplies Reimbursement |
$289 | 3/16/2001 | Catering/Events Reimbursement |
$259 | 3/15/2001 | Catering/Events Reimbursement |
$82 | 3/12/2001 | Office Supplies Reimbursement |
$172 | 3/9/2001 | Travel/Lodging Reimbursement |
$168 | 3/7/2001 | Catering/Events Reimbursement |
$32 | 3/5/2001 | Office Expense Reimbursement |
$165 | 2/28/2001 | Office Supplies Reimbursement |
$60 | 2/21/2001 | Catering/Events Reimbursement |
$298 | 2/19/2001 | Office Supplies Reimbursement |
$395 | 2/13/2001 | Office Supplies Reimbursement |
$101 | 2/7/2001 | Office Supplies Reimbursement |
$215 | 2/2/2001 | Office Supplies Reimbursement |