Payments from Bell for Attorney General - Rob

67 payments totalling $22,433:

Amount Date Description
$2,600 12/16/2016 Campaign Consulting
$58 12/14/2016 Mileage Reimbursement
$26 9/30/2016 Consulting
$104 8/30/2016 Consulting
$1,000 7/18/2016 Consulting
$117 7/5/2016 Consulting
$211 5/26/2016 Consulting
$299 5/2/2016 Consulting
$87 4/25/2016 Mileage Reimbursement
$78 4/1/2016 Consulting
$98 2/1/2016 Consulting
$500 1/4/2016 Consulting
$58 12/22/2015 Mileage Reimbursement
$30 6/4/2013 reimbursement for convention fees
$250 5/29/2013 consulting
$128 5/21/2013 reimbursement for mileage and supplies
$130 4/30/2013 consulting
$11 4/1/2013 Reimbursement for supplies
$100 4/1/2013 consulting
$1,382 3/20/2013 reimbursement for postage