Christopher Thomas Olmstead

Payments from Buford for Delegate - Cheryl

13 payments totalling $25,716:

Amount Date Description
$2,500 11/9/2017 Consulting services
$723 11/9/2017 Reimbursement for postage and office supplies
$524 11/1/2017 Reimbursement for printing, food, and postage
$2,500 11/1/2017 Consulting services
$2,500 10/17/2017 Consulting services
$2,500 10/2/2017 Consulting services
$439 10/2/2017 Reimbursement for printing, food, and postage
$2,500 9/15/2017 Consulting services
$2,500 9/1/2017 Consulting services
$862 9/1/2017 Reimbursement for printing, food, and stamps.
$2,500 8/14/2017 Consulting services
$2,500 8/3/2017 Consulting services
$3,168 7/17/2017 Consulting services