Jordan Dix Hargrave
Payments from Bell for Attorney General - Rob
67 payments totalling $22,433:
| Amount | Date | Description |
|---|---|---|
| $9 | 10/18/2012 | reimbursement for GoDaddy |
| $286 | 9/28/2012 | campaign consulting |
| $14 | 9/11/2012 | reimbursement for supplies |
| $114 | 9/4/2012 | reimbursement for campaign supplies |
| $169 | 8/31/2012 | campaign consulting |
| $93 | 8/20/2012 | reimbursement for supplies |
| $35 | 8/7/2012 | reimbursement for refreshments for volunteers |
| $376 | 8/2/2012 | reimbursement for campaign supplies |
| $182 | 7/31/2012 | campaign consulting |
| $58 | 7/10/2012 | reimbursement for GoDaddy |
| $377 | 7/5/2012 | campaign consulting |
| $45 | 7/1/2012 | reimbursement for supplies |
| $1,500 | 6/11/2012 | consulting |
| $33 | 6/8/2012 | Reimbursement for campaign supplies |
| $64 | 5/7/2012 | reimbursement for supplies |
| $115 | 5/2/2012 | Reimbursement for campaign supplies |
| $141 | 4/20/2012 | Reimbursement for stationary |
| $203 | 4/20/2012 | reimbursement for office supplies |
| $89 | 4/20/2012 | Reimbursement for mileage |
| $9 | 4/20/2012 | reimbursement for website registration |