Payments from Marsh for Senate - Henry
67 payments totalling $50,294:
| Amount | Date | Description |
|---|---|---|
| $1,500 | 7/28/2008 | reimbursement hotel/travel |
| $735 | 7/20/2008 | reimbursement travel expenses |
| $1,160 | 7/20/2008 | reimbursement travel expenses |
| $1,000 | 6/17/2008 | reimbursement |
| $150 | 4/18/2008 | reimbursement |
| $446 | 12/21/2007 | Reimbursement milleage/expenses |
| $300 | 11/8/2007 | Reimbursement campaign expense |
| $1,300 | 11/6/2007 | Reimbursement payment poll workers |
| $75 | 10/3/2007 | Reimbursement campaign worker |
| $547 | 9/17/2007 | Travel/hotel reimbursement |
| $1,216 | 7/18/2007 | Reimbursement |
| $348 | 7/18/2007 | Reimbursement |
| $342 | 5/29/2007 | Reimbursement |
| $600 | 5/10/2007 | Golf tournament fees |
| $1,200 | 5/5/2007 | Reimbursement Jamestown |
| $163 | 3/23/2007 | Posatge reimbursement |
| $178 | 3/16/2007 | Travel reimbursement |
| $70 | 1/12/2007 | Reimbursement intern parking |
| $1,000 | 10/6/2006 | Reimbursement |
| $564 | 9/14/2006 | Travel reimbursement |