Anne Tucker Obenshain
Payments from Gillespie for Governor - Ed
19 payments totalling $38,061:
| Amount | Date | Description |
|---|---|---|
| $-261 | 6/29/2018 | Stale check never cashed |
| $-394 | 6/29/2018 | Stale check never cashed |
| $184 | 12/13/2017 | Reimbursement - gas & mileage |
| $1,888 | 12/1/2017 | Payroll |
| $1,888 | 11/16/2017 | Payroll |
| $3,777 | 11/1/2017 | Payroll |
| $2,241 | 11/1/2017 | Reimbursement - gas & mileage, lodging, staging |
| $973 | 10/5/2017 | Reimbursement - gas & mileage |
| $3,777 | 10/2/2017 | Payroll |
| $290 | 9/6/2017 | Reimburse - gas & mileage |
| $3,777 | 9/1/2017 | Payroll |
| $381 | 8/4/2017 | Reimbursement - gas & mileage |
| $3,777 | 8/1/2017 | Payroll |
| $3,777 | 7/3/2017 | Payroll |
| $394 | 6/8/2017 | Reimbursement - gas & mileage, event expenses |
| $3,777 | 6/2/2017 | Payroll |
| $261 | 5/3/2017 | Reimbursement - gas & mileage |
| $3,777 | 5/1/2017 | Payroll |
| $3,777 | 4/3/2017 | Payroll |