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