Mick Bransfield
Payments from Bell for Delegate - Rob
18 payments totalling $5,899:
| Amount | Date | Description |
|---|---|---|
| $5 | 2/16/2005 | Reimbursement - office supplies |
| $458 | 12/16/2003 | Postage |
| $84 | 12/16/2003 | Office supplies |
| $100 | 12/16/2003 | Consulting |
| $495 | 12/16/2003 | Copies & mail supplies |
| $82 | 11/10/2003 | Campaign supplies |
| $500 | 11/6/2003 | Consulting |
| $4 | 10/30/2003 | Office supplies |
| $6 | 10/30/2003 | Sign posts |
| $205 | 10/30/2003 | Copies |
| $109 | 10/20/2003 | Reimbursement -office/campaign supplies |
| $2,250 | 10/13/2003 | Consulting |
| $750 | 10/1/2003 | Consulting |
| $26 | 10/1/2003 | Reimbursement - printing |
| $44 | 9/26/2003 | Reimbursement - campaign supplies |
| $22 | 9/16/2003 | Reimbursement - campaign finance reports |
| $750 | 9/16/2003 | Consulting fees |
| $9 | 9/11/2003 | Reimbursement for office supplies |