Samantha Jane Sedivy
Payments from Norment for Senate - Thomas
55 payments totalling $27,694:
| Amount | Date | Description |
|---|---|---|
| $200 | 7/23/2015 | Donation |
| $744 | 8/1/2013 | Payroll |
| $74 | 8/1/2013 | Reimbursement - Office Supplies |
| $744 | 7/15/2013 | Payroll |
| $28 | 7/11/2013 | Reimburse - Mileage & Office Supplies |
| $978 | 7/1/2013 | Payroll |
| $91 | 7/1/2013 | Reimbursement - Office Supplies |
| $38 | 6/17/2013 | Reimbursement - Office Supplies & Travel |
| $978 | 6/15/2013 | Payroll |
| $978 | 6/1/2013 | Payroll |
| $96 | 5/15/2013 | Reimburse - Travel & Fundraiser Supplies |
| $978 | 5/15/2013 | Payroll |
| $978 | 5/1/2013 | Payroll |
| $69 | 4/26/2013 | Reimburse - Supplies & Travel |
| $978 | 4/15/2013 | Payroll |
| $47 | 4/12/2013 | Reimbursement: Supplies & Travel |
| $73 | 4/4/2013 | Reimbursement - Parking & Office Supplies |
| $978 | 4/1/2013 | Payroll |
| $978 | 3/15/2013 | Payroll |
| $978 | 3/1/2013 | Payroll |