Peggy A Tyree-Wells
Payments from Colgan for Senate - Charles
95 payments totalling $54,033:
Amount | Date | Description |
---|---|---|
$72 | 4/13/2010 | Reimbursement for Office Supplies |
$264 | 4/6/2010 | Reimbursement for Office Supplies |
$500 | 4/5/2010 | Expenses related to elected office |
$98 | 3/19/2010 | Reimbursement for Coffee etc. |
$500 | 3/1/2010 | Expenses Related to Office |
$500 | 2/4/2010 | Expenses Related to Office |
$500 | 1/4/2010 | Elected Office Related Expense |
$500 | 12/7/2009 | Elected Office Expense |
$500 | 11/12/2009 | Expenses related to elected office |
$47 | 10/20/2009 | Reimbursement for office supplies |
$500 | 10/7/2009 | Expenses for elected office |
$500 | 9/23/2009 | Expenses related to Public Office |
$500 | 8/26/2009 | Expenses related to elected office |
$500 | 7/27/2009 | Expenses related to public office |
$500 | 6/30/2009 | Expenses related to elected office |
$500 | 5/26/2009 | Expenses related to elected office |
$500 | 4/29/2009 | Expenses related to elected office |
$500 | 3/25/2009 | Expenses related to elected office |
$500 | 2/27/2009 | Expenses related to elected office |
$111 | 1/20/2009 | Office Supplies |