Brit McKenzie
Payments from Reeves for Senate - Bryce
21 payments totalling $44,561:
Amount | Date | Description |
---|---|---|
$10,000 | 11/12/2015 | Consulting |
$3,000 | 10/31/2015 | Consulting |
$3,000 | 10/1/2015 | Consulting |
$260 | 9/1/2015 | Travel expense |
$3,000 | 9/1/2015 | Consulting |
$3,000 | 7/31/2015 | Consulting |
$3,000 | 7/1/2015 | Consulting |
$218 | 7/1/2015 | Reimbuse - travel expenses |
$3,000 | 6/1/2015 | Consulting |
$134 | 6/1/2015 | Reimburse-travel expenses |
$3,000 | 5/4/2015 | Consulting |
$31 | 4/5/2015 | Travel Expense |
$3,000 | 4/2/2015 | Consulting |
$97 | 4/1/2015 | Travel Expense |
$140 | 3/6/2015 | FedEx Shipping & computer charger |
$3,000 | 2/25/2015 | Consulting |
$156 | 2/15/2015 | Travel Expenses |
$175 | 2/13/2015 | Travel Expense |
$3,000 | 1/30/2015 | Consulting |
$350 | 1/23/2015 | Reimburse: travel and event supplies |