Stacie Gordon
Payments from Poindexter for Delegate - Charles
9 payments totalling $7,049:
| Amount | Date | Description |
|---|---|---|
| $569 | 11/17/2011 | Reimb Final Travel Expenses |
| $118 | 10/26/2011 | Reimb Expenses |
| $2,250 | 10/26/2011 | Staff Pay |
| $415 | 10/6/2011 | Reimb Expenses |
| $1,500 | 10/1/2011 | Staff Pay |
| $208 | 9/20/2011 | Reimb Travel Expenses |
| $278 | 9/19/2011 | Lodging |
| $99 | 9/2/2011 | Reimburse Expense |
| $1,612 | 9/1/2011 | Staff Pay & Expenses Reimb |