Ben Abel

Payments from Bell for Delegate - Rob

10 payments totalling $584:

Amount Date Description
$34 9/11/2009 Reimbursement
$135 9/9/2009 Reimbursement-Office Supplies
$61 9/4/2009 Reimbursement-Office Supplies
$180 8/20/2009 reimbursement for office supplies
$44 8/4/2009 reimbursement for office supplies
$9 8/4/2009 reimbursement for office supplies
$31 7/17/2009 reimbursement for office supplies
$9 7/13/2009 reimbursement for office supplies
$73 7/8/2009 reimbursement for office supplies
$8 6/15/2009 reimbursement - office supplies