Gabrielle Quintana Greenfield
Payments from Stronger Together PAC
31 payments totalling $91,165:
Amount | Date | Description |
---|---|---|
$997 | 9/19/2016 | Reimbursement - Travel |
$4,087 | 9/1/2016 | Payroll |
$124 | 9/1/2016 | Reimbursement - Office supplies |
$641 | 8/16/2016 | Reimbursement - Travel |
$4,087 | 8/16/2016 | Payroll |
$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 |
$140 | 3/1/2016 | Reimbursement - Event |
$4,037 | 3/1/2016 | Payroll |