Payments from Stosch for Senate - Walter

55 payments totalling $3,748:

Amount Date Description
$1,455 10/26/2006 Reinbursement/volunteer lunch office supplies park
$973 6/22/2004 Reimburse expenses
$364 9/16/2003 Reimburse golf expense
$303 9/29/2006 Staff lunch volunteer lunch meetings
$254 12/31/2008 Reimbursement/autism resources/park
$212 3/9/2006 Reimburse Meeting/Etc.
$206 7/28/2006 Reinbursement/computer parking staff lunches
$205 4/12/2007 Reimbursement/Senate expenses
$195 5/29/2008 Reimbursement/staff lunch office s
$168 10/25/2005 Reimbursement Office Supplies
$158 3/2/2005 Reimburse Dinner/Parking
$150 6/20/2006 Reimburse Meetings Etc.
$146 12/30/2005 Reimbursement - 2005 Office Expenses
$140 5/4/2004 Reimburse expenses
$119 12/31/2007 Reimbursement/golf fundraiser
$105 8/25/2010 Reimbursement/travel/parking
$100 3/24/2005 Research Site for Senate
$92 11/19/2012 Reimbursement for office supplies
$80 10/1/2004 Gift for volunteer
$79 5/17/2006 Reimburse Office Expense/Misc.