Kathryn M Roberts
Payments from Howell for Delegate - William
59 payments totalling $81,492:
| Amount | Date | Description |
|---|---|---|
| $184 | 7/6/2012 | reimbursement - framing |
| $5,000 | 3/14/2012 | consulting |
| $332 | 2/17/2012 | reimbursement for travel |
| $5,000 | 11/11/2011 | consulting |
| $164 | 10/20/2011 | reimbursement for photos |
| $152 | 9/27/2011 | office supplies |
| $1,000 | 9/27/2011 | consulting |
| $11 | 9/12/2011 | postage reimbursement |
| $817 | 9/12/2011 | office supplies reimbursement |
| $79 | 9/1/2011 | postage reimbursement |
| $6,000 | 1/12/2011 | Salary |
| $2,000 | 11/22/2010 | Salary |
| $1,000 | 9/13/2010 | Salary |
| $277 | 11/30/2009 | Reimbursement for Campaign BBQ |
| $5,000 | 11/11/2009 | Salary |
| $850 | 9/14/2009 | Salary |
| $850 | 9/8/2008 | Salary Annual BBQ |
| $750 | 9/10/2007 | Salary |
| $109 | 7/12/2007 | Reimbursement for Clerk's staff Barbeque supplies |
| $200 | 2/20/2007 | Reimbursement for staff gifts |