Susan R Swecker
Payments from Deeds for Attorney General - Creigh
49 payments totalling $92,399:
| Amount | Date | Description |
|---|---|---|
| $858 | 2/7/2006 | Salary |
| $242 | 1/26/2006 | Office Expenses |
| $151 | 1/2/2006 | Postage |
| $155 | 12/28/2005 | Reimbursement for office expenses and parking |
| $3,299 | 11/15/2005 | Payroll |
| $3,237 | 11/1/2005 | Payroll |
| $205 | 10/24/2005 | Travel |
| $3,237 | 10/15/2005 | Payroll |
| $2,337 | 10/1/2005 | Payroll |
| $683 | 9/15/2005 | Reimbursement |
| $3,237 | 9/15/2005 | Payroll |
| $3,237 | 9/1/2005 | Payroll |
| $267 | 8/16/2005 | Insurance |
| $267 | 8/16/2005 | Insurance |
| $3,237 | 8/15/2005 | Payroll |
| $267 | 8/1/2005 | Insurance |
| $539 | 8/1/2005 | Travel reimbursement |
| $3,237 | 7/31/2005 | Payroll |
| $3,237 | 7/15/2005 | Payroll |
| $351 | 7/7/2005 | Expense reimbursement |