Payments from Lohr for Delegate - Matthew
22 payments totalling $6,390:
| Amount | Date | Description |
|---|---|---|
| $2,500 | 4/1/2010 | Bonus |
| $271 | 4/1/2010 | Postage & DNR Ad Reimbursement |
| $47 | 11/23/2009 | Reimbursement for Ink Cartridges |
| $500 | 11/6/2009 | Campaign Work |
| $110 | 10/14/2009 | Reimbursement for Stamps/Mileage |
| $100 | 10/13/2009 | Reimbursement for Campaign Gift |
| $250 | 10/1/2009 | Campaign Work |
| $500 | 9/2/2009 | Campaign Work |
| $88 | 8/4/2009 | Postage Stamps |
| $7 | 7/11/2009 | Reimbursement for Postage |
| $20 | 7/6/2009 | Pizza Reimbursement for Volunteers Help |
| $250 | 7/2/2009 | Paymen for Campaign Work |
| $157 | 6/23/2009 | Reimbursement for BBQ Supplies/ Stamps |
| $46 | 6/11/2009 | Reimbursement for Parade Candy |
| $500 | 6/2/2009 | Campaign Work |
| $90 | 6/2/2009 | Reimbursement for Stamps(2) |
| $26 | 5/15/2009 | Reimbursment for Office Supplies |
| $89 | 4/23/2009 | Reimbursement Postage |
| $500 | 4/16/2009 | Campaign Work |
| $82 | 3/11/2009 | Reimbursement-office supplies |