Jamie Brett Lockhart
Payments from Danner for Delegate - Pamela
19 payments totalling $30,123:
Amount | Date | Description |
---|---|---|
$314 | 11/30/2011 | reimbursement for postage |
$1,000 | 11/15/2011 | services 11/8-11/15 |
$1,333 | 11/10/2011 | services 11/1-11/8 |
$138 | 11/8/2011 | reimbursement for coffee & doughnuts |
$306 | 11/5/2011 | Reimbursement for lodging |
$144 | 11/5/2011 | reimbursement for cash expenditures |
$545 | 11/4/2011 | reimbursement for handwarmers |
$2,500 | 11/2/2011 | Services 10/16-10/31 |
$20 | 10/29/2011 | Reimbursement for food |
$73 | 10/18/2011 | postage |
$2,500 | 10/17/2011 | Services 10/1-10/15 |
$2,000 | 10/1/2011 | Services provided 9/15-9/30 |
$2,000 | 9/19/2011 | Services provided 9/1/2011-9/15/2011 |
$2,000 | 9/1/2011 | Services provided 8/16-8/31 |
$2,000 | 8/16/2011 | Services provided 8/1-8/15 |
$4,000 | 8/1/2011 | July Services |
$4,000 | 7/1/2011 | June Services |
$3,500 | 6/1/2011 | Jamie Lockhart - Service |
$1,750 | 4/29/2011 | Jamie Lockhart - Service |