Peggy A Tyree-Wells
Payments from Colgan for Senate - Charles
95 payments totalling $54,033:
| Amount | Date | Description |
|---|---|---|
| $500 | 11/1/2013 | Expense related to elected office |
| $500 | 10/1/2013 | Expense related to elected office |
| $500 | 8/1/2013 | Expense related to elected office |
| $500 | 7/1/2013 | Expense related to elected office |
| $500 | 6/1/2013 | Expense related to elected office |
| $500 | 5/1/2013 | Expense related to elected office |
| $400 | 9/21/2007 | Photo supplies office supplies |
| $376 | 2/9/2012 | Reimbursment for photos, framing, and other materials for GA Office |
| $530 | 11/1/2012 | Expenses related to elected office and reimbursement for office supplies for computer |
| $258 | 7/26/2007 | Reimbursement for pictures and supplies |
| $542 | 8/30/2013 | Expense related to elected office and reimbursement for cartridges purchase forsmall printer in cj |
| $500 | 4/29/2009 | Expenses related to elected office |
| $500 | 11/11/2010 | Expenses related to elected office |
| $500 | 10/9/2010 | Expenses related to elected office |
| $500 | 8/1/2010 | Expenses related to elected office |
| $500 | 9/1/2010 | Expenses related to elected office |
| $500 | 12/2/2010 | Expenses related to elected office |
| $500 | 6/7/2010 | Expenses related to elected office |
| $500 | 5/14/2010 | Expenses related to elected office |
| $500 | 4/5/2010 | Expenses related to elected office |