Matthew S Wells
Payments from Bolling for Lt Governor - Bill
145 payments totalling $112,739:
| Amount | Date | Description |
|---|---|---|
| $207 | 2/16/2009 | Office/Event Supplies |
| $1,861 | 2/16/2009 | Payroll |
| $1,861 | 2/2/2009 | Payroll |
| $1,861 | 1/16/2009 | Payroll |
| $1,861 | 1/1/2009 | Payroll |
| $40 | 12/16/2008 | Office Supplies |
| $1,861 | 12/16/2008 | Payroll |
| $137 | 12/16/2008 | Travel Expenses |
| $338 | 12/16/2008 | Printing Expense |
| $237 | 12/1/2008 | Office Supplies |
| $1,560 | 12/1/2008 | Payroll |
| $98 | 12/1/2008 | Travel Expenses |
| $3,000 | 12/30/2005 | Consulting Fee |
| $67 | 12/30/2005 | Expense Reimb. |
| $132 | 12/1/2005 | Expense Reimb. |
| $964 | 12/1/2005 | Payroll |
| $964 | 11/16/2005 | Payroll |
| $687 | 11/8/2005 | Expense Reimb. |
| $964 | 11/1/2005 | Payroll |
| $1,094 | 10/17/2005 | Expense Reimb. |