Matthew S Moran

Payments from Colonial Leadership Trust PAC

16 payments totalling $8,946:

Amount Date Description
$795 10/4/2019 Reimbursement of travel expenses
$1,501 5/31/2019 Travel expenses reimbursement
$738 4/1/2019 Travel expenses and office supplies
$248 3/1/2019 Travel Software & Subscriptions
$668 11/28/2018 Reimbursement for parking subscriptions supplies
$298 11/16/2018 Reimbursement for parking subscriptions supplies
$295 10/4/2018 Reimbursement - travel expense
$486 8/30/2018 Travel reimbursements - mileage food
$512 8/10/2018 Reimbursement - parking subscriptions food travel
$942 7/23/2018 Reimbursement for travel expenses
$299 6/1/2018 Reimbursement - travel expenses
$299 4/30/2018 Reimbursement - gas & mileage
$1,000 4/5/2018 Consulting
$232 4/3/2018 Reimbursement - gas & mileage
$334 3/15/2018 Reimbursement for subscriptions, parking, storage
$299 1/19/2018 Expense Reimbursement