Forest Consulting Services
Payments from O'Bannon for Delegate - John
249 payments totalling $266,597:
| Amount | Date | Description |
|---|---|---|
| $900 | 10/1/2009 | office rent FMV |
| $900 | 9/1/2009 | office rent FMV |
| $900 | 8/4/2009 | office rent |
| $900 | 7/1/2009 | office rent |
| $500 | 9/10/2010 | office rent |
| $500 | 8/2/2010 | district office rent |
| $500 | 7/1/2010 | office rent |
| $500 | 6/2/2010 | office rent - May |
| $500 | 5/14/2010 | office rent - April |
| $500 | 5/14/2010 | office rent - March |
| $500 | 4/13/2010 | office rent |
| $800 | 3/3/2009 | security deposit |
| $800 | 3/3/2009 | office rent |
| $500 | 3/29/2010 | office rent |
| $900 | 4/1/2009 | office rent |
| $500 | 2/12/2010 | office rent |
| $187 | 9/25/2009 | phone and misc. office expenses |
| $1,085 | 10/31/2001 | Consulting/printing |
| $118 | 4/30/2003 | Copies/web site hosting |
| $132 | 10/4/2010 | postage |