Tusk Consulting

Payments from Ike For Chesapeake City Council - Robert

13 payments totalling $24,053:

Amount Date Description
$101 11/4/2024 Food/Wine Expenses - Event - Wine Keep
$3,255 11/4/2024 Campaign Services
$4,106 10/3/2024 Campaign Services
$660 10/3/2024 Expense Reimbursement
$1,296 9/9/2024 Campaign Services
$565 8/20/2024 Campaign Expenses - Reimbursal
$1,267 8/5/2024 Campaign Services
$1,250 8/2/2024 Campaign Consulting
$3,659 7/11/2024 Campaign Services
$1,250 7/1/2024 July 2024 Retainer
$3,519 6/18/2024 Campaign Services
$1,250 6/17/2024 Campaign Services
$1,875 5/7/2024 Consulting Services