William Ross Grogg, IV
Payments from McWaters for Senate - Jeffrey
43 payments totalling $70,697:
| Amount | Date | Description |
|---|---|---|
| $285 | 4/13/2012 | Office Supplies |
| $1,690 | 3/10/2012 | Session Expenses |
| $2,366 | 2/29/2012 | Session Expenses |
| $2,535 | 2/15/2012 | Session Expenses |
| $1,859 | 1/31/2012 | Session Expenses |
| $2,197 | 1/20/2012 | Session Expenses |
| $756 | 1/18/2012 | Office Supplies |
| $191 | 12/20/2011 | Travel Expenses |
| $300 | 11/4/2011 | Office Supplies |
| $177 | 10/6/2011 | Office Supplies & Postage |
| $116 | 9/2/2011 | Postage |
| $314 | 7/29/2011 | Office Supplies |
| $356 | 7/1/2011 | Office Supplies |
| $109 | 6/2/2011 | Sign Expenses |
| $415 | 5/12/2011 | Office Supplies |
| $4,394 | 2/25/2011 | Reimbursement for Session Expenses |
| $292 | 2/2/2011 | Office Expenses |
| $4,056 | 2/2/2011 | Reimbursement for Session Expenses |
| $256 | 8/27/2010 | Reimbursement for Office Supplies |
| $318 | 8/5/2010 | Reimbursement for Office Expenses |