Payments from Bell for Attorney General - Rob
20 payments totalling $432,286:
Amount | Date | Description |
---|---|---|
$5,552 | 3/31/2017 | Contribution |
$6,564 | 3/31/2017 | Contribution |
$112,275 | 12/30/2016 | Donation |
$112,927 | 12/30/2016 | Contribution |
$11,987 | 12/20/2013 | donation |
$252 | 7/17/2013 | reimbursement for campaign phone cancellation |
$216 | 6/4/2013 | reimbursement for travel expenses |
$170,000 | 5/28/2013 | contribution |
$428 | 1/11/2013 | reimbursement for supplies |
$99 | 11/5/2012 | reimbursement for event tickets |
$96 | 10/11/2012 | reimbursement for website |
$99 | 10/4/2012 | reimbursement for event ticket |
$100 | 10/2/2012 | reimbursement for event ticket |
$871 | 8/22/2012 | reimbursement for email service |
$279 | 5/23/2012 | reimbursement for internet/email services |
$150 | 4/20/2012 | reimbursement for internet/email services |
$158 | 4/20/2012 | reimbursement for internet/email services |
$75 | 4/4/2012 | reimbursement for internet/email services |
$158 | 4/4/2012 | reimbursement for internet/email services |
$10,000 | 1/10/2012 | Contribution/Transfer to Rob Bell for Delegate |