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