Randy Pearson
Payments from Greason for Delegate - Tag
18 payments totalling $5,547:
Amount | Date | Description |
---|---|---|
$1,205 | 12/13/2015 | Office Supplies / Computer |
$750 | 11/13/2015 | Bonus Pay |
$490 | 7/19/2017 | Postage |
$455 | 8/22/2014 | Milage Reimbursement |
$331 | 10/22/2014 | Milage Reimbursement |
$329 | 9/17/2014 | Milage Reimbursement |
$285 | 12/8/2014 | Milage Reimbursement |
$231 | 7/19/2017 | Lodging |
$198 | 1/7/2015 | Milage Reimbursement |
$188 | 12/15/2016 | Postage |
$184 | 11/27/2014 | Milage Reimbursement |
$174 | 5/31/2017 | Office Supplies |
$146 | 2/26/2015 | Milage Reimbursement |
$141 | 9/2/2016 | Postage |
$141 | 11/13/2016 | Postage |
$107 | 10/17/2016 | Lodging |
$98 | 2/6/2017 | Lapel pins for the House Pages |
$94 | 10/17/2016 | Postage |