Payments from Lohr for Delegate - Matthew
66 payments totalling $10,621:
| Amount | Date | Description |
|---|---|---|
| $156 | 3/14/2007 | Postage Reimbursement |
| $229 | 2/21/2007 | Framing Reimbursement |
| $60 | 2/21/2007 | Framing Reimbursement |
| $132 | 1/6/2007 | Mileage Reimbursement |
| $148 | 7/27/2006 | Reimburse for Travel Expenses |
| $132 | 5/24/2006 | Reimburse Mileage-Richmond event |
| $446 | 5/24/2006 | Reimburse-Repub Retreat Hotel and Mileage |
| $208 | 4/28/2006 | Reimburse-Deposit for Republican Retreat |
| $19 | 4/2/2006 | Reimburse Copies |
| $27 | 1/10/2006 | Mileage |
| $307 | 12/30/2005 | December Mileage & Parking |
| $126 | 12/6/2005 | November Mileage |
| $196 | 11/29/2005 | Reimburse Campaign Thank Yous |
| $65 | 11/17/2005 | Reimburse cell phone overages |
| $75 | 10/21/2005 | Cell Bill Overage |
| $74 | 10/11/2005 | Stamps reimbursement |
| $20 | 9/25/2005 | Truck Detailing for Parade |
| $40 | 9/6/2005 | Food for Volunteers |
| $50 | 9/2/2005 | Gas to Richmond |
| $26 | 8/20/2005 | Food for Kilgore Breakfast |