Jamie Brett Lockhart
Payments from Danner for Delegate - Pamela
19 payments totalling $30,123:
| Amount | Date | Description |
|---|---|---|
| $314 | 11/30/2011 | reimbursement for postage |
| $1,000 | 11/15/2011 | services 11/8-11/15 |
| $1,333 | 11/10/2011 | services 11/1-11/8 |
| $138 | 11/8/2011 | reimbursement for coffee & doughnuts |
| $306 | 11/5/2011 | Reimbursement for lodging |
| $144 | 11/5/2011 | reimbursement for cash expenditures |
| $545 | 11/4/2011 | reimbursement for handwarmers |
| $2,500 | 11/2/2011 | Services 10/16-10/31 |
| $20 | 10/29/2011 | Reimbursement for food |
| $73 | 10/18/2011 | postage |
| $2,500 | 10/17/2011 | Services 10/1-10/15 |
| $2,000 | 10/1/2011 | Services provided 9/15-9/30 |
| $2,000 | 9/19/2011 | Services provided 9/1/2011-9/15/2011 |
| $2,000 | 9/1/2011 | Services provided 8/16-8/31 |
| $2,000 | 8/16/2011 | Services provided 8/1-8/15 |
| $4,000 | 8/1/2011 | July Services |
| $4,000 | 7/1/2011 | June Services |
| $3,500 | 6/1/2011 | Jamie Lockhart - Service |
| $1,750 | 4/29/2011 | Jamie Lockhart - Service |