Payments from Edwards for Senate - John

27 payments totalling $6,185:

Amount Date Description
$403 1/16/2015 Pre-session hotel expense
$384 1/11/2014 Pre-session lodging reimbursement
$313 11/25/2013 Reimburse for Senate Finance Retreat lodging and mileage
$357 1/10/2013 Pre-session hotel expense
$264 11/20/2012 Finance retreat expenses for hotel and mileage
$357 1/11/2012 Reimburse for Expenses 1/7/12 - 1/10/12
$1,000 12/23/2011 Consulting
$413 11/22/2011 Senate Finance Retreat lodging and mileage
$257 11/9/2011 Reimburse for election night expenses
$143 9/23/2011 Reimburse for fundraiser expense
$6 6/10/2011 Reimburse for mailing to SBE
$169 4/7/2011 Expenses for reconvened session
$312 1/12/2011 Reimburse for hotel pre-session
$30 12/15/2010 Photo order from The Roanoke Times
$179 11/23/2010 Expenses for Senate Finance Retreat
$402 1/14/2010 Reimburse for Hotel 4 nights
$58 1/7/2010 Supplies for session
$146 11/24/2009 Reimburse for Senate Finance retreat expenses
$402 1/13/2009 Reimburse for hotel expenses
$10 12/23/2008 Reimburse for postage