Carrie Ann Alford
Payments from Puller for Senate - Linda
14 payments totalling $4,726:
| Amount | Date | Description |
|---|---|---|
| $31 | 3/2/2015 | office supplies for session |
| $106 | 2/16/2015 | reimbursement for town hall supplies |
| $3,874 | 1/8/2015 | campaign consulting fee |
| $20 | 12/22/2014 | reimbursement for cab ride |
| $87 | 9/19/2014 | office supplies |
| $38 | 7/22/2014 | office supplies |
| $176 | 3/21/2014 | reimbursement |
| $51 | 3/18/2014 | reimbursement |
| $32 | 1/31/2014 | reimbursement |
| $64 | 11/20/2013 | reimbursement for picture frames for commendations |
| $153 | 8/7/2013 | computer software program |
| $11 | 7/18/2013 | reimbursement - Office Supplies |
| $15 | 7/8/2013 | Gas for parade car |
| $68 | 4/23/2013 | Expenses |