Kroger
Payments from Stanley for Senate - Bill
40 payments totalling $6,885:
| Amount | Date | Description |
|---|---|---|
| $52 | 10/21/2011 | Fuel for Travel |
| $33 | 10/21/2011 | Refreshments for Fund Raiser |
| $48 | 10/20/2011 | Fuel for Travel |
| $59 | 10/1/2011 | Fuel for Travel |
| $59 | 9/30/2011 | Fuel for travel |
| $40 | 8/10/2011 | Meals for work Party |
| $25 | 8/8/2011 | fuel for Travel |
| $46 | 8/1/2011 | Fuel for Travel |
| $525 | 8/1/2011 | Visa Card for Travel |
| $45 | 7/25/2011 | Fuel for Travel |
| $43 | 7/19/2011 | Fuel for Travel |
| $36 | 7/8/2011 | Supplies |
| $20 | 7/4/2011 | Flags & Balloons |
| $25 | 7/4/2011 | Fuel for Travel |
| $29 | 7/2/2011 | Supplies |
| $525 | 5/20/2011 | Debit Card for Travel |
| $625 | 12/28/2010 | Debit Cards for Travel expenses |
| $600 | 12/15/2010 | Debit Cards for travel reimbursement |
| $25 | 12/6/2010 | Meals for workers |
| $12 | 12/3/2010 | meals for workers |