Gabrielle Quintana Greenfield

Payments from Stronger Together PAC

26 payments totalling $69,189:

Amount Date Description
$997 9/19/2016 Reimbursement - Travel
$4,087 9/1/2016 Payroll
$124 9/1/2016 Reimbursement - Office supplies
$4,087 8/16/2016 Payroll
$641 8/16/2016 Reimbursement - Travel
$4,087 8/1/2016 Payroll
$4,087 7/15/2016 Payroll
$540 7/12/2016 Reimbursement - Office supplies
$4,087 7/1/2016 Payroll
$4,091 6/16/2016 Payroll
$4,091 6/1/2016 Payroll
$4,091 5/16/2016 Payroll
$241 5/9/2016 Reimbursement - Meals
$4,091 4/29/2016 Payroll
$4,091 4/15/2016 Payroll
$232 4/7/2016 Reimbursement - Office supplies
$4,091 4/1/2016 Payroll
$4,037 3/16/2016 Payroll
$4,037 3/1/2016 Payroll
$140 3/1/2016 Reimbursement - Event