Generra J Peck
Payments from Gillespie for Governor - Ed
23 payments totalling $64,617:
| Amount | Date | Description |
|---|---|---|
| $5,540 | 9/1/2017 | Payroll |
| $5,540 | 2/1/2017 | Payroll |
| $5,540 | 12/1/2017 | Payroll |
| $5,540 | 3/1/2017 | Payroll |
| $5,540 | 7/3/2017 | Payroll |
| $5,540 | 8/1/2017 | Payroll |
| $5,540 | 4/3/2017 | Payroll |
| $5,540 | 11/1/2017 | Payroll |
| $5,540 | 5/1/2017 | Payroll |
| $5,540 | 6/2/2017 | Payroll |
| $5,540 | 10/2/2017 | Payroll |
| $802 | 10/5/2017 | Reimbursement - gas & mileage |
| $595 | 11/1/2017 | Reimbursement - gas & mileage, food, lodging |
| $412 | 12/13/2017 | Reimbursement - campaign food expenses |
| $392 | 3/3/2017 | Reimbursement - gas & mileage |
| $355 | 7/7/2017 | Reimbursement -gas & mileage, meeting expenses |
| $248 | 2/1/2017 | Mileage and supplies reimbursements |
| $215 | 4/4/2017 | Reimbursement - gas & mileage |
| $166 | 5/3/2017 | Reimbursement - gas & mileage |
| $155 | 6/8/2017 | Reimbursement - gas & mileage |