Peggy A Tyree-Wells
Payments from Colgan for Senate - Charles
95 payments totalling $54,033:
Amount | Date | Description |
---|---|---|
$500 | 9/5/2012 | Expense related to elected office |
$500 | 8/10/2012 | Expenses related to elected office |
$2,000 | 5/15/2012 | Expenses related to elected office - Susan Schaar |
$2,000 | 4/26/2012 | Expenses related to elected office - Susan Schaar |
$500 | 4/1/2012 | Expense related to elected office |
$311 | 3/8/2012 | Reimbursement for gifts for pages, birthday dinner for secretary, coffee supplies |
$500 | 3/1/2012 | Expenses related to elected office |
$376 | 2/9/2012 | Reimbursment for photos, framing, and other materials for GA Office |
$500 | 2/1/2012 | Expense related to elected office |
$500 | 1/9/2012 | Expenses related to elected office |
$500 | 12/15/2011 | Expenses related to elected office |
$3,500 | 11/30/2011 | Campaign photo services and administrative services |
$500 | 10/31/2011 | Expenses related to elected office |
$84 | 10/25/2011 | Reimbursement |
$350 | 10/17/2011 | Reimbursement for poster project for chamber |
$565 | 10/12/2011 | Printing materials for pictures for campaign |
$500 | 10/1/2011 | Expense related to elected office |
$500 | 9/2/2011 | Expenses related to elected office |
$500 | 8/1/2011 | Expensea related to elected office |
$73 | 7/5/2011 | Reimbursement for software |