Kroger
Payments from Stanley for Senate - Bill
40 payments totalling $6,885:
Amount | Date | Description |
---|---|---|
$52 | 10/21/2011 | Fuel for Travel |
$33 | 10/21/2011 | Refreshments for Fund Raiser |
$48 | 10/20/2011 | Fuel for Travel |
$59 | 10/1/2011 | Fuel for Travel |
$59 | 9/30/2011 | Fuel for travel |
$40 | 8/10/2011 | Meals for work Party |
$25 | 8/8/2011 | fuel for Travel |
$46 | 8/1/2011 | Fuel for Travel |
$525 | 8/1/2011 | Visa Card for Travel |
$45 | 7/25/2011 | Fuel for Travel |
$43 | 7/19/2011 | Fuel for Travel |
$36 | 7/8/2011 | Supplies |
$20 | 7/4/2011 | Flags & Balloons |
$25 | 7/4/2011 | Fuel for Travel |
$29 | 7/2/2011 | Supplies |
$525 | 5/20/2011 | Debit Card for Travel |
$625 | 12/28/2010 | Debit Cards for Travel expenses |
$600 | 12/15/2010 | Debit Cards for travel reimbursement |
$25 | 12/6/2010 | Meals for workers |
$12 | 12/3/2010 | meals for workers |