Eric J Wilson
Payments from Gillespie for Governor - Ed
20 payments totalling $81,153:
| Amount | Date | Description |
|---|---|---|
| $6,560 | 12/1/2017 | Payroll |
| $6,560 | 11/1/2017 | Payroll |
| $723 | 10/11/2017 | Reimbursement - IT expenses |
| $6,560 | 10/2/2017 | Payroll |
| $654 | 9/6/2017 | Reimbursement gas & mileage |
| $6,560 | 9/1/2017 | Payroll |
| $544 | 8/4/2017 | Reimbursement - Website, IT expenses |
| $6,560 | 8/1/2017 | Payroll |
| $725 | 7/7/2017 | Reimbursement - gas & mileage, IT expenses |
| $6,560 | 7/3/2017 | Payroll |
| $583 | 6/8/2017 | Reimbursement - IT expenses |
| $6,560 | 6/2/2017 | Payroll |
| $1,940 | 5/3/2017 | Reimbursement - gas & mileage, IT expenses |
| $6,560 | 5/1/2017 | Payroll |
| $306 | 4/4/2017 | Reimbursement - website expenses |
| $6,560 | 4/3/2017 | Payroll |
| $913 | 3/3/2017 | Reimbursement - IT expenses |
| $6,560 | 3/1/2017 | Payroll |
| $6,560 | 2/1/2017 | Payroll |
| $2,605 | 2/1/2017 | Reimbursements for technology, website expenses, equipment |