William Ross Grogg, IV

Payments from McWaters for Senate - Jeffrey

43 payments totalling $70,697:

Amount Date Description
$285 4/13/2012 Office Supplies
$1,690 3/10/2012 Session Expenses
$2,366 2/29/2012 Session Expenses
$2,535 2/15/2012 Session Expenses
$1,859 1/31/2012 Session Expenses
$2,197 1/20/2012 Session Expenses
$756 1/18/2012 Office Supplies
$191 12/20/2011 Travel Expenses
$300 11/4/2011 Office Supplies
$177 10/6/2011 Office Supplies & Postage
$116 9/2/2011 Postage
$314 7/29/2011 Office Supplies
$356 7/1/2011 Office Supplies
$109 6/2/2011 Sign Expenses
$415 5/12/2011 Office Supplies
$4,394 2/25/2011 Reimbursement for Session Expenses
$292 2/2/2011 Office Expenses
$4,056 2/2/2011 Reimbursement for Session Expenses
$256 8/27/2010 Reimbursement for Office Supplies
$318 8/5/2010 Reimbursement for Office Expenses