Payments from Wampler for Senate - William

50 payments totalling $50,994:

Amount Date Description
$1,884 11/28/2011 Computer and Mileage Reimbursement
$715 6/13/2011 reimbursement
$1,241 3/17/2011 reimbursement
$2,170 11/17/2010 travel reimbursement lodging
$1,168 7/26/2010 travel reimbursement
$1,235 6/4/2010 reimbursement
$1,522 3/3/2010 reimbursement of exps
$1,287 12/15/2009 reimbursement
$1,015 10/6/2009 reimbursement
$947 8/10/2009 reimbursement
$599 4/29/2009 mileage reimbursement
$50 3/26/2009 reimbursement software
$488 2/19/2009 reimbursement (hotel and food)
$1,325 1/15/2009 reimbursement for computer
$226 12/12/2008 reimbursement
$830 12/8/2008 reimbursement
$1,435 12/4/2008 reimbursement
$1,294 8/22/2008 reimbursement
$432 5/1/2008 reimbursement
$671 1/4/2008 reimbursement