Peggy A Tyree-Wells
Payments from Colgan for Senate - Charles
95 payments totalling $54,033:
| Amount | Date | Description |
|---|---|---|
| $168 | 2/18/2013 | Reimbursement for Dinner for appreciation of staff at Clarion |
| $132 | 1/14/2006 | Preparation for Session |
| $115 | 10/9/2003 | Reimbursement for Campaign Supplies |
| $111 | 1/20/2009 | Office Supplies |
| $104 | 3/18/2008 | Reimbusement for expenses |
| $98 | 3/19/2010 | Reimbursement for Coffee etc. |
| $84 | 10/25/2011 | Reimbursement |
| $80 | 11/2/2012 | Reimbursement for office supplies |
| $80 | 5/10/2010 | Photo expense |
| $73 | 7/5/2011 | Reimbursement for software |
| $72 | 4/13/2010 | Reimbursement for Office Supplies |
| $60 | 7/1/2011 | Reimbursement for campaign |
| $48 | 5/14/2015 | Replacement notary stamps, etc. |
| $47 | 10/20/2009 | Reimbursement for office supplies |
| $36 | 8/30/2010 | Reimbursement for frames for certificates |