Payments from Norment for Senate - Thomas

44 payments totalling $45,311:

Amount Date Description
$2,802 8/23/2014 Reimburse Office Expenses
$3,055 4/25/2014 Reimburse - Office Supplies & Equipment
$1,500 12/19/2013 Reimburse - Field Staff Bonuses
$1,710 8/30/2013 Reimbursement - Office & Event Expenses
$54 7/31/2012 Reimbursement: Staff Lunch
$2,309 9/23/2011 Reimbursement: advertising campaign materials
$1,730 3/7/2011 Reimburse: advertising
$822 11/18/2010 Reimbursement: advertising meals
$445 10/15/2010 Reimburse: online advertising
$1,203 9/30/2010 Reimbursement - office supplies advertising
$100 9/23/2010 Reimbursement - event
$2,961 6/16/2010 Reimbursement - Computer & Printer
$2,130 12/31/2008 Payroll
$584 10/24/2008 Reimburse - Drinks and Expenses for Pig Pickin'
$1,784 9/30/2008 Consulting
$595 6/30/2008 Consulting
$1,189 6/9/2008 Consulting
$1,177 5/13/2008 Reimburse - Drinks snacks for golf tournament
$1,189 3/31/2008 Consulting
$595 1/31/2008 Consulting