Randy Pearson
Payments from Greason for Delegate - Tag
18 payments totalling $5,547:
| Amount | Date | Description |
|---|---|---|
| $490 | 7/19/2017 | Postage |
| $231 | 7/19/2017 | Lodging |
| $174 | 5/31/2017 | Office Supplies |
| $98 | 2/6/2017 | Lapel pins for the House Pages |
| $188 | 12/15/2016 | Postage |
| $141 | 11/13/2016 | Postage |
| $94 | 10/17/2016 | Postage |
| $107 | 10/17/2016 | Lodging |
| $141 | 9/2/2016 | Postage |
| $1,205 | 12/13/2015 | Office Supplies / Computer |
| $750 | 11/13/2015 | Bonus Pay |
| $146 | 2/26/2015 | Milage Reimbursement |
| $198 | 1/7/2015 | Milage Reimbursement |
| $285 | 12/8/2014 | Milage Reimbursement |
| $184 | 11/27/2014 | Milage Reimbursement |
| $331 | 10/22/2014 | Milage Reimbursement |
| $329 | 9/17/2014 | Milage Reimbursement |
| $455 | 8/22/2014 | Milage Reimbursement |