Payments from Wampler for Senate - William
50 payments totalling $50,994:
| Amount | Date | Description |
|---|---|---|
| $647 | 6/4/2003 | Reimbursement |
| $756 | 4/10/2003 | Mileage and lodging reimbursement |
| $1,050 | 4/10/2003 | Office equip. reimbursement |
| $523 | 12/17/2002 | Reimbursement |
| $855 | 9/27/2002 | Mileage reimbursement |
| $1,118 | 6/12/2002 | Travel & Expense Reimbursement |
| $930 | 12/12/2001 | Travel Reimbursement |
| $1,057 | 8/20/2001 | Travel Reimbursement |
| $344 | 7/24/2001 | Reimburse: FAX Machine |
| $997 | 5/29/2001 | Reimburse - Travel |