Jeffrey A Ryer

Payments from Griffith for Delegate - Morgan

88 payments totalling $171,362:

Amount Date Description
$550 4/23/2010 fundraising consulting
$2,500 3/15/2010 consulting
$2,500 2/16/2010 consulting
$1,045 1/22/2010 reimbursement for computer
$2,000 10/1/2009 consulting
$2,000 8/20/2009 consulting
$504 7/17/2009 reimbursement for event supplies
$2,500 4/16/2009 consulting
$2,500 4/1/2009 consulting
$2,500 3/20/2009 consulting
$160 2/22/2009 travel reimbursement
$2,500 2/13/2009 consulting
$383 1/30/2009 travel reimbursement
$2,500 1/30/2009 consulting
$2,500 1/19/2009 consulting
$2,500 1/2/2009 consulting
$2,500 12/31/2008 consulting
$2,500 12/15/2008 consulting
$2,500 11/30/2008 consulting
$2,500 11/15/2008 consulting