Gabrielle Quintana Greenfield
Payments from Northam for Governor - Ralph
40 payments totalling $145,493:
Amount | Date | Description |
---|---|---|
$5,093 | 12/1/2017 | Payroll |
$1,564 | 11/30/2017 | Reimbursement- Travel |
$5,093 | 11/16/2017 | Payroll |
$5,093 | 11/1/2017 | Payroll |
$5,093 | 10/16/2017 | Payroll |
$5,093 | 10/2/2017 | Payroll |
$5,093 | 9/18/2017 | Payroll |
$5,093 | 9/1/2017 | Payroll |
$6,707 | 8/16/2017 | Payroll |
$124 | 8/3/2017 | Reimbursement- Office Supplies |
$4,285 | 8/1/2017 | Payroll |
$4,285 | 7/17/2017 | Payroll |
$4,285 | 7/3/2017 | Payroll |
$4,285 | 6/16/2017 | Payroll |
$2,844 | 6/3/2017 | Reimbursement - Office supplies |
$4,285 | 6/1/2017 | Payroll |
$4,287 | 5/15/2017 | Payroll |
$624 | 5/3/2017 | Reimbursement- Office Supplies |
$4,287 | 4/17/2017 | Payroll |
$2,537 | 4/7/2017 | Reimbursement-Office Supplies |