Emily K Swenson
Payments from Williams for Senate - Martin
36 payments totalling $17,420:
| Amount | Date | Description |
|---|---|---|
| $1,500 | 9/23/2004 | Consultation on Fundriaser |
| $240 | 5/12/2004 | Mileage Reimbursement |
| $50 | 5/7/2004 | Travel reimbursement |
| $44 | 4/23/2004 | Travel reimbursement |
| $88 | 3/19/2004 | Travel Reimbursement |
| $162 | 2/4/2004 | Reimburse Travel Expenses |
| $500 | 12/22/2003 | Christmas Bonus |
| $165 | 12/4/2003 | Reimbursement for Office Supplies |
| $142 | 11/25/2003 | Reimburse travel |
| $1,256 | 11/17/2003 | Reimburse storage garage |
| $2,500 | 11/17/2003 | Fundraiser bonus |
| $1,010 | 11/12/2003 | Reimburse fundraiser |
| $278 | 10/24/2003 | Reimburse travel and campaign work |
| $142 | 10/17/2003 | Reimburse Travel |
| $144 | 9/26/2003 | Reimburse Event Supplies |
| $285 | 9/17/2003 | Reimburse Travel |
| $240 | 8/15/2003 | Mileage Reimburse |
| $500 | 7/22/2003 | Reimburse Travel |
| $535 | 6/13/2003 | Reimburse Storage and Travel |
| $607 | 5/9/2003 | Reimburse Cumulative Expenses |