Payments from Bell for Attorney General - Rob

67 payments totalling $22,433:

Amount Date Description
$9 4/20/2012 reimbursement for website registration
$20 11/13/2012 reimbursement for mileage
$35 8/7/2012 reimbursement for refreshments for volunteers
$128 5/21/2013 reimbursement for mileage and supplies
$118 12/5/2012 reimbursement for mileage
$89 4/20/2012 Reimbursement for mileage
$87 4/25/2016 Mileage Reimbursement
$58 12/14/2016 Mileage Reimbursement
$58 12/22/2015 Mileage Reimbursement
$98 2/1/2016 Consulting
$500 1/4/2016 Consulting
$130 4/30/2013 consulting
$100 4/1/2013 consulting
$200 2/27/2013 consulting
$104 1/31/2013 consulting
$130 1/2/2013 consulting
$182 7/31/2012 campaign consulting
$377 7/5/2012 campaign consulting
$104 11/1/2012 campaign consulting
$286 9/28/2012 campaign consulting