Payments from Wampler for Senate - William
50 payments totalling $50,994:
| Amount | Date | Description |
|---|---|---|
| $332 | 11/15/2007 | Reimbursement |
| $3,435 | 10/24/2007 | Reimbursement |
| $1,161 | 10/17/2007 | Reimbursement |
| $976 | 8/22/2007 | Travel reimbursement |
| $644 | 6/13/2007 | Reimbursement |
| $541 | 4/16/2007 | Travel reimbursement |
| $1,537 | 1/18/2007 | Reimbursement |
| $2,520 | 7/20/2006 | Reimbursement |
| $545 | 6/5/2006 | Travel reimbursement |
| $4,500 | 5/9/2006 | Travel reimbursement |
| $748 | 12/21/2005 | Reimbursment |
| $571 | 9/23/2005 | Reimbursement |
| $587 | 5/27/2005 | Mileage and hotel reimbursement |
| $791 | 11/12/2004 | Reimbursement mileage/hotel |
| $834 | 7/29/2004 | Mileage/hotel reimbursement |
| $249 | 4/12/2004 | Mileage reimbursement |
| $249 | 3/18/2004 | Mileage reimbursement |
| $1,016 | 11/11/2003 | Reimbursement |
| $459 | 8/22/2003 | Reimbursement |
| $488 | 8/18/2003 | Air travel reimbursement |