Archie F Walpole

Payments from Wagner for Governor - Frank

21 payments totalling $26,950:

Amount Date Description
$444 7/14/2017 Mileage & Expenses - Reimbursement
$1,500 6/19/2017 Consulting
$421 6/19/2017 Expenses
$3,367 6/6/2017 Consulting & Expenses
$56 5/16/2017 Reimbursement - Tolls
$2,738 5/15/2017 Consulting
$1,250 5/1/2017 Consulting
$641 4/28/2017 Reimbursement 4x8 Supplies
$1,963 4/14/2017 Consulting & Expenses
$1,997 4/1/2017 Consulting
$500 3/15/2017 Consulting
$1,500 3/15/2017 Consulting & Expenses
$2,499 2/27/2017 Consulting & Expenses
$500 2/20/2017 Consulting
$1,250 2/14/2017 Consulting
$865 2/4/2017 January Event Expenses
$1,250 1/31/2017 Consulting
$375 1/25/2017 Expenses
$1,250 1/20/2017 Consulting
$84 1/5/2017 Travel Reimbursement