Generra J Peck

Payments from Gillespie for Governor - Ed

23 payments totalling $64,617:

Amount Date Description
$412 12/13/2017 Reimbursement - campaign food expenses
$5,540 12/1/2017 Payroll
$595 11/1/2017 Reimbursement - gas & mileage, food, lodging
$5,540 11/1/2017 Payroll
$802 10/5/2017 Reimbursement - gas & mileage
$5,540 10/2/2017 Payroll
$135 9/6/2017 Reimbursement - gas & mileage
$5,540 9/1/2017 Payroll
$129 8/4/2017 Reimbursement - gas & mileage
$5,540 8/1/2017 Payroll
$355 7/7/2017 Reimbursement -gas & mileage, meeting expenses
$5,540 7/3/2017 Payroll
$155 6/8/2017 Reimbursement - gas & mileage
$5,540 6/2/2017 Payroll
$166 5/3/2017 Reimbursement - gas & mileage
$5,540 5/1/2017 Payroll
$215 4/4/2017 Reimbursement - gas & mileage
$5,540 4/3/2017 Payroll
$392 3/3/2017 Reimbursement - gas & mileage
$5,540 3/1/2017 Payroll