Olivia Jones
Payments from Carr for Delegate - Betsy
22 payments totalling $23,091:
| Amount | Date | Description |
|---|---|---|
| $202 | 12/2/2015 | Consulting |
| $504 | 12/2/2015 | Consulting |
| $303 | 10/31/2015 | Consulting |
| $1,211 | 10/20/2015 | Consulting |
| $909 | 10/5/2015 | Consulting |
| $864 | 9/15/2015 | Consulting |
| $504 | 9/1/2015 | Consulting |
| $202 | 7/2/2015 | Consulting |
| $1,312 | 6/15/2015 | Consulting |
| $1,040 | 6/2/2015 | Consulting |
| $1,049 | 5/15/2015 | Consulting |
| $1,494 | 5/1/2015 | Consulting |
| $1,070 | 4/16/2015 | Consulting |
| $606 | 3/25/2015 | Consulting |
| $959 | 12/31/2014 | Consulting |
| $4,389 | 10/10/2014 | Consulting |
| $1,893 | 3/3/2014 | Consulting |
| $1,825 | 12/27/2013 | consulting |
| $38 | 12/27/2013 | reimbursement - office supplies |
| $10 | 12/27/2013 | reimbursement - food |