Payments from Hawkins for Senate - Charles
81 payments totalling $26,864:
| Amount | Date | Description |
|---|---|---|
| $181 | 7/10/2006 | Expenses |
| $2,685 | 1/4/2006 | Expenses |
| $162 | 11/30/2005 | Mileage and Costs |
| $533 | 11/3/2005 | Mileage and Costs |
| $439 | 9/30/2005 | Mileage and Costs |
| $683 | 8/31/2005 | Mileage and Costs |
| $282 | 8/8/2005 | Mileage and Costs |
| $421 | 6/13/2005 | Reimburse expenses |
| $1,827 | 1/25/2005 | Reimburse expenses |
| $150 | 1/24/2005 | Reimburse expenses |
| $310 | 12/20/2004 | Reimburse: Overnights & Flags |
| $318 | 12/20/2004 | Reimburse: Overnights & Flags |
| $395 | 11/30/2004 | Reimburse: Overnights & Flags |
| $570 | 10/29/2004 | Reimburse: Overnights & Flags |
| $253 | 9/29/2004 | Reimburse: Mileage & Expenses |
| $229 | 8/27/2004 | Reimburse: Mileage & Expenses |
| $782 | 7/30/2004 | Reimburse: Mileage & Expenses |
| $265 | 7/1/2004 | Reimburse: Mileage & Expenses |
| $199 | 5/28/2004 | Expenses (Monthly/Session) |
| $1,237 | 4/28/2004 | Expenses (Monthly/Session) |