Foxhall Parker
Payments from Northam for Governor - Ralph
28 payments totalling $68,109:
Amount | Date | Description |
---|---|---|
$2,536 | 6/16/2017 | Payroll |
$2,536 | 6/1/2017 | Payroll |
$2,536 | 5/15/2017 | Payroll |
$2,536 | 5/1/2017 | Payroll |
$2,536 | 4/17/2017 | Payroll |
$2,537 | 4/3/2017 | Payroll |
$2,537 | 3/16/2017 | Payroll |
$73 | 3/5/2017 | Reimbursement - Travel |
$2,537 | 3/1/2017 | Payroll |
$2,587 | 2/16/2017 | Payroll |
$2,605 | 2/1/2017 | Payroll |
$2,605 | 1/17/2017 | Payroll |
$1,874 | 1/17/2017 | Reimbursement- Postage/Travel |
$2,466 | 1/3/2017 | Payroll |
$2,403 | 12/16/2016 | Payroll |
$798 | 12/7/2016 | Reimbursement - Travel/Supplies |
$2,403 | 12/1/2016 | Payroll |
$2,403 | 11/16/2016 | Payroll |
$2,128 | 11/3/2016 | Reimbursement - Office supplies/Travel |
$2,403 | 11/1/2016 | Payroll |