Anne Andrews

Payments from Norment for Senate - Thomas

20 payments totalling $9,297:

Amount Date Description
$100 2/28/2011 Payroll
$24 8/20/2008 Reimburse Postage
$155 5/22/2008 Reimburse - Golf Tournament Supplies
$89 4/2/2008 Reimburse - Office Expenses
$379 3/31/2008 Payroll
$200 3/6/2008 End of Session
$722 2/29/2008 Payroll
$100 2/15/2008 Reimburse - Intern Gifts
$722 1/31/2008 Payroll
$11 1/21/2008 Payroll Adjustment
$648 6/13/2007 Payroll
$749 4/10/2007 Payroll & Reimbursement
$974 2/27/2007 Payroll
$1,051 2/9/2007 Payroll
$844 1/23/2007 Payroll
$842 12/19/2006 Payroll & Reimburse Office Expenses
$551 11/3/2006 Payroll
$100 4/30/2006 Intern Compensation
$536 3/27/2006 Reimbursement - Session Mileage & Parking
$500 3/4/2005 GA Expense