Zachary R LeMaster
Payments from Norment for Senate - Thomas
199 payments totalling $75,619:
| Amount | Date | Description |
|---|---|---|
| $89 | 12/21/2017 | Parking and Mileage Reimbursement Constituent Meetings |
| $404 | 12/15/2017 | Reimbursement Christmas Mother Toys Donation |
| $166 | 11/28/2017 | Printer Ink - Reimbursement |
| $155 | 11/17/2017 | Hotel Stay Senate Finance Retreat - Reimbursement |
| $275 | 10/31/2017 | Mileage - Reimbursement |
| $402 | 8/16/2017 | Payroll |
| $402 | 8/1/2017 | Payroll |
| $403 | 7/18/2017 | Payroll |
| $402 | 6/5/2017 | Payroll |
| $402 | 5/19/2017 | Payroll |
| $402 | 5/2/2017 | Payroll |
| $402 | 4/18/2017 | Payroll |
| $402 | 4/7/2017 | Payroll |
| $402 | 3/21/2017 | Payroll |
| $45 | 3/21/2017 | Reimbursement |
| $402 | 3/6/2017 | Payroll |
| $402 | 2/21/2017 | Payroll |
| $402 | 2/7/2017 | Payroll |
| $402 | 1/17/2017 | Payroll |
| $402 | 1/5/2017 | Payroll |