Payments from Brown for Delegate - Carlos

14 payments totalling $15,662:

Amount Date Description
$750 6/12/2009 consulting
$40 6/12/2009 reimbursement
$1,800 6/9/2009 consulting
$450 6/7/2009 consulting
$1,810 6/5/2009 consulting
$22 5/29/2009 reimbursement-campaign expenses
$2,240 5/29/2009 Consulting Fee
$2,290 5/22/2009 Consulting Fee
$1,950 5/15/2009 Consulting Fee
$1,660 5/8/2009 Consulting Fee
$750 5/2/2009 Consulting Fee
$500 4/10/2009 Consulting
$1,200 12/6/2008 Field Worker
$200 12/4/2008 Field Work