Decision Point Group
Payments from Owen for Delegate - David
37 payments totalling $149,965:
| Amount | Date | Description |
|---|---|---|
| $395 | 11/15/2023 | Reimbursement - Communications Mileage Internet |
| $6,796 | 11/9/2023 | Communications Event Expense |
| $10,313 | 11/7/2023 | Communications |
| $1,817 | 11/7/2023 | Communications |
| $10,268 | 11/3/2023 | Reimbursement for event expense postage communications office supplies |
| $2,500 | 11/1/2023 | Reimbursement - digital expense |
| $5,250 | 11/1/2023 | Consulting |
| $5,379 | 10/19/2023 | Office supplies communications postage campaign materials |
| $7,750 | 10/2/2023 | Consulting |
| $1,985 | 9/27/2023 | Advertising Postage Campaign materials Communications |
| $1,879 | 9/20/2023 | Reimbursement for postage event expenses email services social media |
| $4,968 | 9/8/2023 | Office supplies Communications New Media Postage |
| $5,250 | 9/1/2023 | Consulting |
| $3,500 | 9/1/2023 | Digital services |
| $1,419 | 9/1/2023 | Reimbursements - campaign materials email services |
| $1,148 | 8/7/2023 | Postage office supplies Internet |
| $1,205 | 8/4/2023 | Office supplies Service Apps Postage |
| $1,000 | 8/1/2023 | Digital Media |
| $2,270 | 8/1/2023 | Campaign materials Advertising Office supplies |
| $5,250 | 8/1/2023 | Consulting |