Jacqueline R Vignali

Payments from Warner for Governor - Mark

46 payments totalling $9,447:

Amount Date Description
$115 7/6/2001 Office Supplies
$26 8/1/2001 Office Supplies
$14 8/8/2001 Office Supplies
$9 9/20/2001 Office Supplies
$48 9/5/2001 Office Supplies
$132 10/1/2001 Office Supplies
$224 10/10/2001 Office Supplies
$16 11/8/2001 Office Supplies
$32 3/5/2001 Office Expense Reimbursement
$10 1/25/2001 Postage Reimbursement
$22 1/8/2001 Postage Reimbursement
$28 1/5/2001 Postage Reimbursement
$102 7/23/2001 Postage
$12 1/29/2001 Postage Reimbursement
$34 1/23/2001 Postage Reimbursement
$168 3/7/2001 Catering/Events Reimbursement
$224 10/20/2000 Catering/Events
$49 6/4/2001 Catering/Events
$42 6/21/2001 Catering/Events
$259 3/15/2001 Catering/Events Reimbursement