Susan J Rowland
Payments from People First
20 payments totalling $46,154:
| Amount | Date | Description |
|---|---|---|
| $1,300 | 2/13/2023 | Campaign services reimbursements |
| $4,200 | 9/15/2020 | Campaign office travel and milage reinb. |
| $2,100 | 1/7/2020 | Reimbursements for office expenses |
| $957 | 8/28/2019 | Reimbursement for campaign travel |
| $2,000 | 10/11/2018 | Reimbursement for fundraising services |
| $4,000 | 4/17/2018 | reimbursement for Annual office expenses, phone & internet ect... |
| $1,250 | 3/12/2018 | NCSL Registration for Staff, for staff development |
| $5,000 | 10/13/2017 | Reimbursement for services |
| $691 | 5/1/2017 | Campaign travel reimbursement |
| $4,658 | 11/23/2016 | reimbursement for campaign travel to Philadelphia, Roanoke, Richmond, & NoVA for last quarter |
| $2,000 | 10/5/2016 | campaign reimbursements |
| $1,500 | 4/1/2016 | reimbursement for supplies, travel & expenses |
| $2,500 | 1/27/2016 | reimbursement for 25 poll workers for 3/1 primary day at $100. each |
| $2,300 | 10/31/2015 | election day expenses, GOTV, poll workers, lunches, printing, rides to poll |
| $300 | 9/28/2015 | Printing expense, & decorations for fundraiser |
| $3,000 | 4/20/2015 | reinbursements |
| $2,000 | 12/15/2014 | reimbursement for expenses |
| $550 | 10/20/2014 | reimbursement for dinner expenses |
| $5,000 | 12/13/2013 | Campaign Consulting |
| $848 | 10/28/2013 | Reimbursements for Fundraising decoration expenses |