Samantha Jane Sedivy
Payments from Norment for Senate - Thomas
55 payments totalling $27,694:
| Amount | Date | Description |
|---|---|---|
| $87 | 2/25/2013 | Reimbursement - Office Supplies |
| $978 | 2/15/2013 | Payroll |
| $978 | 2/1/2013 | Payroll |
| $961 | 1/15/2013 | Payroll |
| $22 | 1/6/2013 | Reimburse Office Supplies |
| $906 | 1/2/2013 | Payroll |
| $1,000 | 12/21/2012 | Staff Compensation |
| $906 | 12/15/2012 | Payroll |
| $906 | 12/1/2012 | Payroll |
| $58 | 11/30/2012 | Mileage Reimbursement |
| $750 | 11/20/2012 | Event Planning |
| $906 | 11/15/2012 | Payroll |
| $184 | 11/9/2012 | Mileage Reimbursement |
| $906 | 11/1/2012 | Payroll |
| $175 | 10/26/2012 | Reimbursement: event supplies, postage, campaign supplies |
| $906 | 10/15/2012 | Payroll |
| $906 | 10/1/2012 | Payroll |
| $26 | 9/25/2012 | Reimbursement: event supplies |
| $85 | 9/19/2012 | Reimbursement: event supplies |
| $906 | 9/14/2012 | Payroll |