Payments from Habeeb For Delegate - Greg

15 payments totalling $12,256:

Amount Date Description
$1,059 4/6/2016 Consulting and website expenses
$104 1/12/2012 reimbursement - supplies, mileage, travel
$2,069 11/1/2011 consulting
$2,000 10/14/2011 consulting fees
$2,069 10/1/2011 consulting fees
$2,069 9/15/2011 consulting
$95 8/29/2011 mileage reimbursement
$105 8/8/2011 mileage and supplies reimbursement
$185 7/6/2011 mileage and supplies reimbursement
$31 6/8/2011 mileage reimbursement
$232 4/4/2011 mileage
$238 2/23/2011 travel - mileage
$500 1/19/2011 consulting
$1,000 1/5/2011 consulting
$500 12/22/2010 consulting fees