Eric B Payne
Payments from Deeds for Attorney General - Creigh
21 payments totalling $15,623:
| Amount | Date | Description |
|---|---|---|
| $150 | 10/1/2007 | Office supplies reimbursement |
| $985 | 1/26/2006 | Office Expenses |
| $1,500 | 11/16/2005 | Consulting |
| $656 | 11/7/2005 | Expenses |
| $292 | 6/9/2005 | Expense Reimbursement |
| $888 | 4/15/2005 | Payroll |
| $888 | 4/1/2005 | Payroll |
| $888 | 2/28/2005 | Payroll |
| $888 | 2/15/2005 | Payroll |
| $1,000 | 1/31/2005 | Consulting |
| $1,000 | 7/6/2004 | Consulting |
| $453 | 6/11/2004 | Reimb. Party expenses |
| $1,000 | 6/10/2004 | Consulting |
| $1,000 | 5/7/2004 | Consulting |
| $1,000 | 4/2/2004 | Consulting |
| $1,000 | 3/22/2004 | Consulting |
| $500 | 10/1/2003 | Consulting |
| $500 | 8/1/2003 | Consulting |
| $35 | 6/16/2003 | Reimbursement: Domain Name |
| $500 | 6/10/2003 | Consulting |