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