Nathan Vassar
Payments from Obenshain for Senate - Mark
42 payments totalling $7,085:
| Amount | Date | Description |
|---|---|---|
| $78 | 9/1/2007 | Travel reimbursement |
| $305 | 9/1/2007 | Consulting fees |
| $27 | 8/23/2007 | Reimbursement - travel |
| $153 | 8/20/2007 | Reimbursement - food for volunteers supplies |
| $22 | 8/10/2007 | Reimbursement - parade expenses |
| $36 | 7/31/2007 | Reimbursement - travel supplies |
| $181 | 7/11/2007 | Reimbursement - travel supplies |
| $212 | 7/9/2007 | Reimbursement - travel |
| $76 | 6/8/2007 | Mileage and supplies reimbursement |
| $166 | 5/30/2007 | Reimbursement for mileage and supplies |
| $315 | 5/16/2007 | Reimbursement - office equipment |
| $198 | 5/11/2007 | Reimbursement - office supplies |
| $62 | 5/10/2007 | Travel reimbursement |
| $103 | 5/7/2007 | Reimbursement - travel supplies |
| $36 | 4/25/2007 | Reimbursement - travel |
| $139 | 4/3/2007 | Reimbursement - travel/parking |
| $200 | 2/23/2007 | Reimbursement - gift cards |
| $21 | 12/8/2006 | Parade supplies |
| $84 | 12/5/2006 | Parade candy |
| $248 | 12/4/2006 | Reimbursement |