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