Samantha Bradshaw

Payments from Bell for Delegate - Rob

29 payments totalling $8,290:

Amount Date Description
$80 1/3/2008 consulting
$1,000 8/16/2007 Consulting
$41 8/16/2007 Phone reimbursement
$1,000 8/1/2007 Consulting
$1,000 7/20/2007 Consulting
$68 7/3/2007 Reimbursement for supplies
$28 6/27/2007 Reimbursement for supplies
$1,000 6/22/2007 Consulting
$1,000 6/11/2007 Consulting
$49 5/18/2007 Reimbursement for office supplies
$1,000 5/18/2007 Consulting fees
$12 5/16/2007 Reimbursement for office supplies
$98 5/7/2007 Reimbursement for phone expense
$20 4/10/2007 Consulting fees
$70 3/8/2007 Consulting
$30 10/18/2006 consulting
$125 8/22/2006 Consulting
$125 8/14/2006 Consulting
$250 7/27/2006 Consulting
$125 7/17/2006 Consulting