Jordan Dix Hargrave
Payments from Bell for Attorney General - Rob
67 payments totalling $22,433:
| Amount | Date | Description |
|---|---|---|
| $1,420 | 3/7/2013 | reimbursement for postage |
| $86 | 2/28/2013 | reimbursement for mileage and supplies |
| $160 | 2/28/2013 | reimbursement for office supplies |
| $200 | 2/27/2013 | consulting |
| $104 | 1/31/2013 | consulting |
| $81 | 1/31/2013 | reimbursement for campaign supplies |
| $2,252 | 1/28/2013 | reimbursement for postage |
| $64 | 1/2/2013 | reimbursement for campaign supplies |
| $1,546 | 1/2/2013 | reimbursement for postage |
| $130 | 1/2/2013 | consulting |
| $118 | 12/5/2012 | reimbursement for mileage |
| $469 | 12/5/2012 | reimbursement for office supplies |
| $273 | 12/4/2012 | reimbursement for campaign supplies |
| $299 | 12/3/2012 | campaign consulting |
| $1,352 | 11/28/2012 | reimbursement for postage |
| $72 | 11/20/2012 | reimbursement for campaign supplies |
| $9 | 11/13/2012 | reimbursement for GoDaddy.com |
| $20 | 11/13/2012 | reimbursement for mileage |
| $986 | 11/8/2012 | reimbursement for mailer supplies |
| $104 | 11/1/2012 | campaign consulting |