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 |