Kathryn M Roberts
Payments from Howell for Delegate - William
59 payments totalling $81,492:
Amount | Date | Description |
---|---|---|
$12,500 | 12/6/2017 | Campaign work |
$2,500 | 10/6/2017 | Campaign work |
$1,000 | 9/18/2017 | Campaign work |
$2,500 | 11/15/2016 | Campaign work |
$1,200 | 11/15/2016 | Campaign work |
$187 | 10/13/2015 | office expense reimbursement |
$1,000 | 9/22/2015 | Consulting |
$2,500 | 10/9/2014 | consulting |
$10,000 | 9/18/2014 | consulting |
$1,000 | 2/28/2014 | consulting |
$1,000 | 9/10/2013 | consulting |
$2,500 | 9/10/2013 | consulting |
$26 | 7/2/2013 | office supplies |
$2,000 | 12/3/2012 | consulting |
$1,068 | 11/5/2012 | supplies for event |
$2,500 | 9/21/2012 | consulting |
$1,000 | 9/13/2012 | consulting |
$45 | 8/14/2012 | Notary renewal fee |
$220 | 8/14/2012 | reimbursement - office supplies |
$221 | 7/6/2012 | reimbursement - printing |