Randy Pearson

Payments from Bell for Attorney General - Rob

24 payments totalling $22,389:

Amount Date Description
$40 5/31/2013 reimbursement for copies
$1,500 5/29/2013 consulting
$1,500 5/14/2013 consulting
$1,500 4/29/2013 consulting
$1,500 4/12/2013 consulting
$1,500 4/1/2013 consulting
$216 4/1/2013 reimbursement for mileage and supplies
$1,500 3/13/2013 consulting
$682 3/11/2013 reimbursement for supplies
$106 2/28/2013 reimbursement for supplies
$1,500 2/27/2013 consulting
$287 2/13/2013 reimbursement for mileage & supplies
$1,500 2/12/2013 consulting
$1,500 1/31/2013 consulting
$448 1/31/2013 reimbursement for mileage & supplies
$1,500 1/15/2013 consulting
$466 1/4/2013 reimbursement for mileage and supplies
$1,500 1/2/2013 consulting
$1,500 12/14/2012 consulting
$109 12/3/2012 reimbursement for mileage