Payments from Wampler for Senate - William
50 payments totalling $50,994:
| Amount | Date | Description |
|---|---|---|
| $1,884 | 11/28/2011 | Computer and Mileage Reimbursement |
| $715 | 6/13/2011 | reimbursement |
| $1,241 | 3/17/2011 | reimbursement |
| $2,170 | 11/17/2010 | travel reimbursement lodging |
| $1,168 | 7/26/2010 | travel reimbursement |
| $1,235 | 6/4/2010 | reimbursement |
| $1,522 | 3/3/2010 | reimbursement of exps |
| $1,287 | 12/15/2009 | reimbursement |
| $1,015 | 10/6/2009 | reimbursement |
| $947 | 8/10/2009 | reimbursement |
| $599 | 4/29/2009 | mileage reimbursement |
| $50 | 3/26/2009 | reimbursement software |
| $488 | 2/19/2009 | reimbursement (hotel and food) |
| $1,325 | 1/15/2009 | reimbursement for computer |
| $226 | 12/12/2008 | reimbursement |
| $830 | 12/8/2008 | reimbursement |
| $1,435 | 12/4/2008 | reimbursement |
| $1,294 | 8/22/2008 | reimbursement |
| $432 | 5/1/2008 | reimbursement |
| $671 | 1/4/2008 | reimbursement |