Declan Maurice Bransfield, III

Payments from Bell for Delegate - Rob

22 payments totalling $21,282:

Amount Date Description
$17 3/10/2006 Reimbursement - newspapers
$150 12/20/2005 Consulting
$91 12/13/2005 Reimbursement - office supplies
$555 12/13/2005 Reimbursement - postage
$36 12/5/2005 Reimbursement - website
$2,000 11/8/2005 Consulting
$138 10/25/2005 Reimbursement - Office Supplies
$3,000 9/30/2005 Consulting
$470 9/26/2005 Reimbursement - office supplies
$6,000 8/30/2005 Consulting
$94 8/5/2005 Reimbursement - office supplies
$3,000 7/19/2005 Consulting
$28 6/30/2005 Reimbursement - door repair
$2,500 6/15/2005 Consulting
$16 6/9/2005 Reimbursement - office supplies
$527 6/9/2005 Reimbursement - supplies
$43 6/9/2005 Reimbursement - supplies
$1,000 5/16/2005 Consulting
$78 5/16/2005 Reimbursement - office supplies
$500 4/20/2005 Consulting