Nicholas B Collette
Payments from Obenshain for Attorney General - Mark
67 payments totalling $110,489:
Amount | Date | Description |
---|---|---|
$3,500 | 5/1/2015 | Consulting |
$711 | 4/1/2015 | Reimbursement gas & mileage, campaign expenses |
$3,500 | 4/1/2015 | Consulting |
$3,500 | 3/2/2015 | Consulting |
$327 | 3/2/2015 | Reimbursement gas and mileage |
$345 | 2/2/2015 | Reimbursement - gas and mileage |
$3,500 | 2/2/2015 | Consulting |
$3,500 | 1/2/2015 | Consulting |
$515 | 12/31/2014 | Reimbursement - gas & mileage |
$683 | 12/1/2014 | reimbursement for travel expenses |
$3,500 | 12/1/2014 | campaign consulting |
$1,071 | 11/1/2014 | Reimbursement travel expenses |
$3,500 | 11/1/2014 | Consulting |
$3,500 | 10/1/2014 | consulting |
$856 | 10/1/2014 | mileage and travel expense reimbursement |
$844 | 9/2/2014 | mileage and travel reimbursement |
$3,500 | 9/1/2014 | consulting |
$168 | 8/18/2014 | Mileage Reimbursement |
$3,500 | 8/1/2014 | Consulting |
$3,500 | 7/9/2014 | consulting |