Kathryn M Roberts
Payments from Howell for Delegate - William
59 payments totalling $81,492:
| Amount | Date | Description |
|---|---|---|
| $156 | 12/4/2006 | Reimbursement for postage Advis. Comm. mailing |
| $500 | 9/11/2006 | Salary |
| $147 | 12/30/2005 | Reimbursement for computer desk |
| $14 | 12/20/2005 | Fed Ex For Legislative Survey |
| $678 | 10/20/2005 | Reimbursement for items 9/11 barbeque |
| $500 | 9/12/2005 | Salary |
| $83 | 7/27/2005 | Reimbursement for postage |
| $375 | 9/2/2004 | Reimbursement for tickets: Ducks Unlimited |
| $377 | 12/29/2003 | Reimbursement for Advis. Comm. postage |
| $14 | 10/17/2003 | Reimbursement for postage costs |
| $1,000 | 5/29/2003 | Employee Compensation |
| $60 | 3/7/2003 | Reimbursement for printing Advis. Comm. |
| $1,000 | 11/27/2002 | Staff Employee Compensation |
| $270 | 5/1/2002 | Supplies and postage Ad. Comm letter |
| $13 | 4/3/2002 | Reimbursement for Ad. Comm. ltr copies |
| $500 | 11/8/2001 | Campaign employee |
| $500 | 10/8/2001 | Campaign employee |
| $500 | 9/5/2001 | Campaign employee |
| $63 | 12/21/2000 | Reimbuse - Newsletter copies/folding |