David J Cary
Payments from Northam for Governor - Ralph
45 payments totalling $94,816:
| Amount | Date | Description |
|---|---|---|
| $2,537 | 12/1/2017 | Payroll |
| $100 | 11/21/2017 | Reimbursement- Travel |
| $2,537 | 11/16/2017 | Paryoll |
| $2,537 | 11/1/2017 | Payroll |
| $2,537 | 10/16/2017 | Payroll |
| $2,537 | 10/2/2017 | Payroll |
| $2,537 | 9/18/2017 | Payroll |
| $2,537 | 9/1/2017 | Payroll |
| $2,537 | 8/16/2017 | Payroll |
| $2,537 | 8/1/2017 | Payroll |
| $2,537 | 7/17/2017 | Payroll |
| $2,537 | 7/3/2017 | Payroll |
| $2,537 | 6/16/2017 | Payroll |
| $79 | 6/3/2017 | Reimbursement - Office supplies |
| $2,537 | 6/1/2017 | Payroll |
| $2,537 | 5/15/2017 | Payroll |
| $2,537 | 5/1/2017 | Payroll |
| $2,537 | 4/17/2017 | Payroll |
| $59 | 4/7/2017 | Reimbursement- Office Supplies |
| $2,537 | 4/3/2017 | Payroll |