Payments from Bell for Attorney General - Rob

67 payments totalling $22,433:

Amount Date Description
$26 9/30/2016 Consulting
$20 11/13/2012 reimbursement for mileage
$14 9/11/2012 reimbursement for supplies
$11 4/1/2013 Reimbursement for supplies
$9 4/20/2012 reimbursement for website registration
$9 11/13/2012 reimbursement for GoDaddy.com
$9 10/18/2012 reimbursement for GoDaddy