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