Jacqueline R Vignali

Vendor

Payments from Warner for Governor - Mark

46 payments totalling $9,447:

Amount Date Description
$134 6/29/2001 Travel/Lodging
$172 3/9/2001 Travel/Lodging Reimbursement
$1,067 11/15/2001 Salary
$952 9/14/2001 Salary
$1,067 9/30/2001 Salary
$1,067 10/15/2001 Salary
$1,067 10/31/2001 Salary
$101 2/7/2001 Office Supplies Reimbursement
$298 2/19/2001 Office Supplies Reimbursement
$82 3/12/2001 Office Supplies Reimbursement
$77 3/26/2001 Office Supplies Reimbursement
$395 2/13/2001 Office Supplies Reimbursement
$165 2/28/2001 Office Supplies Reimbursement
$215 2/2/2001 Office Supplies Reimbursement
$14 5/18/2001 Office Supplies
$14 5/24/2001 Office Supplies
$48 4/17/2001 Office Supplies Reimbursement
$32 5/10/2001 Office Supplies Reimbursement
$89 4/5/2001 Office Supplies Reimbursement
$59 4/13/2001 Office Supplies Reimbursement