Tracy M Eppard
Payments from Deeds for Senate - Creigh
25 payments totalling $3,895:
| Amount | Date | Description |
|---|---|---|
| $143 | 11/20/2009 | mileage |
| $83 | 9/28/2009 | mileage |
| $17 | 7/24/2007 | Reimbursement - office supplies |
| $185 | 6/28/2007 | Reimbursement - food/supplies |
| $37 | 6/1/2007 | Reimbursement - office supplies |
| $42 | 7/27/2004 | Reimbursement for office supplies |
| $45 | 6/15/2004 | Reimbursement - food for fundraiser |
| $231 | 6/7/2004 | Reimb. - supplies for office and event |
| $567 | 4/21/2004 | Reimbursement - office copier and stamps |
| $93 | 1/14/2004 | Reimbursement - display ad |
| $38 | 9/29/2003 | Reimbursement for office supplies |
| $64 | 6/11/2003 | Reimbursment for office supplies |
| $103 | 5/7/2003 | Reimbursement - office supplies |
| $20 | 4/28/2003 | Reimbursement - supplies for TV show |
| $12 | 4/14/2003 | Reimbursement - supplies for TV show |
| $28 | 3/13/2003 | Reimbursement - office supplies |
| $111 | 1/31/2003 | Reimbursement - postage |
| $31 | 1/3/2003 | Reimbursement - long distance telephone |
| $183 | 6/3/2002 | Reimbursement - food for fundraiser |
| $68 | 4/11/2002 | Reimbursement - postage |