Payments from Lohr for Delegate - Matthew
66 payments totalling $10,621:
| Amount | Date | Description |
|---|---|---|
| $161 | 3/4/2010 | Reimbursement for Staff/Intern Dinner |
| $50 | 2/10/2010 | Constant Contact Reimbursement |
| $50 | 1/1/2010 | Constant Contact Reimbursement |
| $48 | 12/6/2009 | Reimbursement for Christmas Card Address Labels |
| $370 | 12/5/2009 | Reimbursement for Christmas Cards |
| $330 | 11/27/2009 | Reimbursement for Campaign Appreciation Meal & Office Equipment |
| $85 | 11/4/2009 | Reimbursement for Election Day Meals |
| $44 | 10/5/2009 | Reimbursement for Campaign Lunches |
| $142 | 9/26/2009 | Reimbursement for Campaign Meals |
| $105 | 9/8/2009 | Reimbursement for Campaign Meals |
| $93 | 8/25/2009 | Reimbursement for event sign supplies |
| $100 | 8/11/2009 | Reimbursement for Gas |
| $120 | 7/6/2009 | Reimbursement for Campaign Lunch Meetings |
| $633 | 6/2/2009 | Reimbursement for Republican Retreat/Mileage/Carbonite |
| $55 | 6/2/2009 | ABC Licensure |
| $42 | 5/16/2009 | Reimbursement Campaign Lunch |
| $120 | 4/10/2009 | Framing Reimbursement |
| $531 | 4/4/2009 | Reimbursement for HRCC Retreat Deposit Supplies Travel Expenses |
| $306 | 3/6/2009 | Reimbursement for Constant Contact |
| $168 | 2/21/2009 | Reimbursement Staff Dinner |