Jacob Neff
Payments from Davis for Lt Governor - Glenn
20 payments totalling $6,101:
Amount | Date | Description |
---|---|---|
$275 | 6/15/2017 | Travel Expenses |
$49 | 6/15/2017 | Travel Expenses |
$50 | 5/1/2017 | Travel Expense |
$93 | 4/15/2017 | Travel Expenses |
$75 | 4/1/2017 | Travel Expenses |
$101 | 2/15/2017 | MIlage |
$159 | 2/1/2017 | Milage |
$250 | 4/1/2017 | Staff Support |
$250 | 3/15/2017 | Staff support |
$250 | 3/1/2017 | Staff support |
$1,250 | 7/7/2017 | Office services |
$250 | 2/1/2017 | Staff support |
$250 | 1/15/2017 | Staff support |
$250 | 2/15/2017 | Staff support |
$299 | 7/7/2017 | Services |
$1,250 | 6/15/2017 | Staff Support |
$250 | 6/15/2017 | Staff Support |
$250 | 5/15/2017 | Staff Support |
$250 | 5/1/2017 | Staff Support |
$250 | 4/15/2017 | Staff Support |