Payments from Reeves for Senate - Bryce

34 payments totalling $144,913:

Amount Date Description
$5,320 5/13/2013 Website Maintenance
$198 1/5/2016 Reimburse travel expense
$40,725 6/3/2019 Consulting
$3,732 6/21/2019 Consulting
$1,000 7/1/2019 Consulting
$8,504 8/1/2019 Consulting
$7,980 10/1/2019 Consulting
$1,702 10/3/2019 Consulting
$1,380 10/3/2019 Consulting
$5,082 10/25/2019 Consulting
$1,000 11/5/2019 Consulting
$2,681 8/30/2021 Consulting
$7,124 4/17/2019 Consulting
$2,118 5/4/2019 Consulting
$1,040 2/3/2015 Lapel pins & Bumper stickers
$1,516 10/31/2015 Marketing/Door hangers
$939 6/12/2018 Bumper stickers
$334 10/31/2015 Marketing/Stickers
$1,537 7/30/2015 Door Hangers
$415 10/4/2018 Banners