William Ross Grogg, IV
Payments from McWaters for Senate - Jeffrey
43 payments totalling $70,697:
| Amount | Date | Description |
|---|---|---|
| $507 | 7/6/2010 | Reimbursement for Office Supplies |
| $224 | 5/14/2010 | Reimbursement for Office Supplies |
| $3,500 | 3/31/2010 | Consulting Fees |
| $1,200 | 3/31/2010 | Reimbursement for Session Expenses |
| $772 | 2/18/2010 | Reimbursement for Office Supplies |
| $3,500 | 2/17/2010 | Consulting Fees |
| $3,500 | 1/12/2010 | Consulting Fees |
| $4,500 | 1/12/2010 | Consulting Fees |
| $1,191 | 1/5/2010 | Reimbursement for Office Expenses |
| $3,500 | 12/28/2009 | Consulting Fees |
| $3,500 | 11/16/2009 | Consulting Fees |
| $317 | 11/16/2009 | Reimbursement for Office Expenses |
| $422 | 10/22/2009 | Reimbursement for Office Expenses |
| $3,500 | 10/16/2009 | Consulting Fees |
| $3,500 | 9/15/2009 | Consulting Fees |
| $525 | 9/15/2009 | Reimbursement for Office Expenses |
| $1,042 | 8/14/2009 | Reimbursement for Office Supplies |
| $3,500 | 8/14/2009 | Consulting Fees |
| $383 | 7/27/2009 | Reimbursement for Office Expenses |
| $3,500 | 7/15/2009 | Consulting Fees |