Antonio Manuel Elias

Payments from Carr for Delegate - Betsy

12 payments totalling $28,246:

Amount Date Description
$1,692 8/16/2013 Consulting
$7,000 6/12/2013 Consulting
$4,000 6/5/2013 Consulting
$3,610 8/24/2012 Consulting
$14 8/24/2012 Reimbursement - Food
$10 8/23/2012 Reimbursement - Hardware
$2,340 5/23/2012 Consulting
$1,000 11/29/2011 consulting
$3,063 10/27/2011 consulting
$3,000 7/22/2011 consulting
$2,417 5/18/2011 consulting
$100 11/18/2010 consulting