Zachary R LeMaster
Payments from Norment for Senate - Thomas
199 payments totalling $75,619:
| Amount | Date | Description |
|---|---|---|
| $692 | 1/15/2014 | Payroll |
| $191 | 1/13/2014 | Reimburse - Software & Stamps |
| $692 | 1/1/2014 | Payroll |
| $692 | 12/15/2013 | Payroll |
| $692 | 12/1/2013 | Payroll |
| $692 | 11/15/2013 | Payroll |
| $692 | 11/1/2013 | Payroll |
| $157 | 10/25/2013 | Reimbursement - Office Supplies |
| $692 | 10/15/2013 | Payroll |
| $86 | 10/11/2013 | Reimburse Shipping |
| $248 | 10/1/2013 | Reimbursement - Travel & Postage |
| $692 | 10/1/2013 | Payroll |
| $692 | 9/15/2013 | Payroll |
| $692 | 9/1/2013 | Payroll |
| $239 | 8/30/2013 | Reimburse - Travel |
| $692 | 8/15/2013 | Payroll |
| $142 | 8/9/2013 | Reimbursement - Printer Toner |
| $25 | 8/1/2013 | Reimburse - Travel & Office Expenses |
| $685 | 8/1/2013 | Payroll |