Stacie Gordon
Payments from Poindexter for Delegate - Charles
9 payments totalling $7,049:
Amount | Date | Description |
---|---|---|
$569 | 11/17/2011 | Reimb Final Travel Expenses |
$118 | 10/26/2011 | Reimb Expenses |
$2,250 | 10/26/2011 | Staff Pay |
$415 | 10/6/2011 | Reimb Expenses |
$1,500 | 10/1/2011 | Staff Pay |
$208 | 9/20/2011 | Reimb Travel Expenses |
$278 | 9/19/2011 | Lodging |
$99 | 9/2/2011 | Reimburse Expense |
$1,612 | 9/1/2011 | Staff Pay & Expenses Reimb |