Susan R Swecker
Payments from Deeds for Attorney General - Creigh
49 payments totalling $92,399:
| Amount | Date | Description |
|---|---|---|
| $140 | 7/5/2005 | Office expenses |
| $535 | 7/5/2005 | Reimbursement |
| $64 | 7/5/2005 | Office expenses |
| $267 | 7/5/2005 | Insurance |
| $3,237 | 7/1/2005 | Payroll |
| $3,237 | 6/15/2005 | Payroll |
| $3,237 | 6/2/2005 | Payroll |
| $3,237 | 5/15/2005 | Payroll |
| $3,237 | 4/30/2005 | Payroll |
| $356 | 4/25/2005 | Office supply reimbursement |
| $3,237 | 4/15/2005 | Payroll |
| $731 | 4/11/2005 | Reimbursement travel expenses |
| $2,651 | 4/1/2005 | Payroll |
| $2,651 | 3/15/2005 | Payroll |
| $2,651 | 2/28/2005 | Payroll |
| $2,651 | 2/15/2005 | Payroll |
| $2,000 | 1/31/2005 | Consulting |
| $5,000 | 1/15/2005 | Consulting |
| $5,000 | 1/6/2005 | Consulting |
| $2,000 | 8/13/2004 | Consulting |