Eric B Payne
Payments from Edwards for Attorney General - John
13 payments totalling $15,056:
| Amount | Date | Description |
|---|---|---|
| $329 | 7/31/2001 | Reimburse for cell phone gas copying |
| $1,192 | 6/26/2001 | Reimbursement of expenses |
| $1,283 | 6/15/2001 | Payroll |
| $2,568 | 6/1/2001 | Payroll |
| $668 | 5/24/2001 | Reimbursement of Expenses |
| $2,568 | 5/1/2001 | Payroll |
| $182 | 5/1/2001 | Reimbursement of Expenses - travel |
| $192 | 4/17/2001 | Reimbursement of expenses - travel |
| $46 | 4/6/2001 | Expenses |
| $511 | 4/6/2001 | Expenses |
| $2,568 | 4/4/2001 | Payroll |
| $383 | 3/1/2001 | Expenses |
| $2,566 | 3/1/2001 | Payroll |