Bateman Consulting LLC

Payments from Helsel for Delegate - Gordon (Rep)

6 payments totalling $7,327:

Amount Date Description
$1,631 10/1/2013 Fund Raising and Mailings October 2013
$1,500 8/30/2013 September Fund Raising Check #1203
$1,500 8/1/2013 August Fundraising Check #1193
$696 7/17/2013 Reimbursable Fundraising Expenses Check #1188
$1,000 7/3/2013 July Fundraising
$1,000 6/1/2013 Fundraising Consulting