Jacqueline R Vignali

Vendor

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