Nathan Vassar
Payments from Obenshain for Senate - Mark
42 payments totalling $7,085:
| Amount | Date | Description |
|---|---|---|
| $1,000 | 7/31/2008 | consulting |
| $49 | 7/7/2008 | mileage reimbursement |
| $205 | 7/1/2008 | reimbursement for supplies |
| $37 | 7/1/2008 | reimbursement for supplies |
| $222 | 5/2/2008 | reimbursement - supplies |
| $31 | 4/28/2008 | mileage |
| $1,000 | 12/19/2007 | Campaign consulting |
| $177 | 12/2/2007 | Travel reimbursement |
| $112 | 11/14/2007 | Reimbursement - travel |
| $166 | 11/8/2007 | Reimbursement - supplies travel food for volunteer |
| $300 | 11/2/2007 | Campaign work |
| $44 | 10/22/2007 | Reimbursement - travel postage |
| $43 | 10/17/2007 | Reimbursement - travel |
| $300 | 10/16/2007 | Campaign work |
| $16 | 10/13/2007 | Reimbursement - lunch for volunteers |
| $34 | 10/11/2007 | Reimbursement - travel |
| $128 | 10/7/2007 | Reimbursement - travel |
| $42 | 10/1/2007 | Reimbursement - shipping/travel |
| $300 | 10/1/2007 | Campaign work |
| $124 | 9/14/2007 | Travel reimbursement |